COMMUNITY RESOURCES CAPITAL FOUNDATION INC (EIN 161552731) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

MARY RAFFERTY

Phone

7184475200

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCES CAPITAL FOUNDATION INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 168 months of operating reserves.

Mission

COMMUNITY RESOURCE CAPITAL FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF NEW YORK TO SOLICIT GRANTS AND CONTRIBUTIONS TO DISTRIBUTE FOR THE DIRECT AND SOLE BENEFIT OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE COMMUNITY SERVICES TO A DIVERSE RANGE OF CONSTITUENTS.

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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 $69,679

Program Service Revenue $0

Investment Income $171,534

Other Revenue $-5,213

TOTAL REVENUE $236,000

Expense Breakdown

Grants Paid $179,789

Salaries & Benefits $0

Fundraising Expenses $4,131

Program Expenses $179,789

Other Expenses $59,523

TOTAL EXPENSES $239,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,000	$177,326	+0.3%
Expenses	$239,312	$251,086	0.0%
Net Income	$-3,312	$-73,760	-1.0%

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

N/A

Volunteers

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

$806,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COPPOTELLI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH CONTI	TREASURER	1.00	Officer Director	$0	$0	$0
AMY BERGEN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HESSION	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY RAFFERTY	CEO	0.50	Officer	$0	$29,032	$472,228
ANNA OPSHA	CFO	0.50	Officer	$0	$13,338	$334,264

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	$236,000	$239,312	$3,320,187	$-3,312
2024	$177,326	$251,086	$3,249,700	$-73,760
2023	$104,098	$298,939	$3,020,972	$-194,841
2022	$65,327	$301,645	$2,924,280	$-236,318
2021	$545,657	$402,490	$3,532,590	$143,167
2020	$303,209	$462,101	$3,275,192	$-158,892
2019	$385,214	$1,111,266	$3,504,143	$-726,052
2018	$489,241	$296,086	$4,368,833	$193,155

COMMUNITY RESOURCES CAPITAL FOUNDATION INC