COMMUNITY RESOURCES AND SERVICES F… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

7182063400

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $500K, a strong 23% operating margin.

Mission

TO PROVIDE IN HOME RESPITE, HABILITATION AND COORDINATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE SUPPORT TO THE FAMILIES WITH IMPAIRED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,207,332

PROVIDES COORDINATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $242,216

PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.

Program 3

Expenses: $10,425

PROVIDES IN HOME RESPITE AND REHABILITATION SERVICES TO 164 CHILDREN WITH DEVELOPMENTAL DISABILITIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,985,890

Investment Income $232,884

Other Revenue $0

TOTAL REVENUE $2,218,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,253,075

Fundraising Expenses $0

Program Expenses $1,459,973

Other Expenses $465,233

TOTAL EXPENSES $1,718,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,218,774	$2,024,340	+0.1%
Expenses	$1,718,308	$1,926,109	-0.1%
Net Income	$500,466	$98,231	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARA I ALVAREZ	EXEC DIRECTOR	40.00		$176,247	$0	$176,247
HERMAN ALVAREZ	FISCAL DIRECTOR	40.00		$130,532	$0	$130,532
FELICIA PRICE	President	1.00	Officer Director	$0	$0	$0
BARBARA MOTA	Treasurer	1.00	Officer Director	$0	$0	$0
BUSHRA DANO	Secretary	1.00	Officer Director	$0	$0	$0
RODNEY JEAN-PIERRE	ADVISOR	1.00	Director	$0	$0	$0
SANDRA SMITH	ADVISOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,218,774	$1,718,308	$7,297,089	$500,466
2024	$2,024,340	$1,926,109	$6,711,678	$98,231
2023	$2,088,679	$2,030,982	$6,351,786	$57,697
2022	$2,892,458	$2,471,637	$7,443,745	$420,821
2021	$2,843,861	$2,144,558	$7,130,157	$699,303
2020	$2,625,306	$2,512,913	$6,736,911	$112,393
2019	$3,216,392	$2,875,557	$6,292,735	$340,835
2018	$3,651,311	$3,073,473	$6,597,369	$577,838

COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC