COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC (EIN 203368734) - 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

2005

Legal Domicile

Principal Officer

BETH STATFELD

Phone

2124201970

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC, founded in 2005, is a major nonprofit in the Human Services sector that reported $211.3M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $204.5M left a modest 3% surplus.

Mission

TO ASSIST CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, IN PARTICULAR FROM UNDERSERVED MULTILINGUAL COMMUNITIES TO ACCESS INFORMATIONS, OBTAIN RESOURCES AND SERVICES; TO CONDUCT RESEARCH AND EVALUATION USING DATA DRIVEN RESULTS TO INFORM EFFECTIVE INTERVENTION PRACTICES.

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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 $807,460

Program Service Revenue $203,697,986

Investment Income $6,799,903

Other Revenue $0

TOTAL REVENUE $211,305,349

Expense Breakdown

Grants Paid $5,673,063

Salaries & Benefits $20,580,644

Fundraising Expenses $0

Program Expenses $196,382,344

Other Expenses $178,282,866

TOTAL EXPENSES $204,536,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,305,349	$325,592,752	-0.4%
Expenses	$204,536,573	$286,927,649	-0.3%
Net Income	$6,768,776	$38,665,103	-0.8%

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

521

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

$218,360

Total Directors

Key Employees

$1,672,261

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH ESTHER LAX	CEO	40.00	Key Emp	$315,769	$29,975	$345,744
BETH STATFELD	CFO	40.00	Key Emp	$314,948	$29,975	$344,923
YITZCHAK STATFELD	KEY EMPLOYEE	10.00	Key Emp	$166,824	$29,975	$196,799
LAURENCE MILLER	COMPLIANCE OFFICER	40.00	Officer Key Emp	$208,110	$10,250	$218,360
SHARON SHKEDI	KEY EMPLOYEE	40.00	Key Emp	$167,922	$30,500	$198,422
TZVI STATFELD	KEY EMPLOYEE	40.00	Key Emp	$191,221	$6,792	$198,013
LISA LOUIE	KEY EMPLOYEE	40.00	Key Emp	$163,800	$6,200	$170,000
BATSHEVA RUZOHORSKY	PRESIDENT	1.00	Director	$0	$0	$0
ELIYAHU SHUB	BOARD MEMBER	1.00	Director	$0	$0	$0
YEHOSHUA MEIR DEUTSCH	SECRETARY	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
2024	$211,305,349	$204,536,573	$215,345,905	$6,768,776
2023	$325,588,468	$284,040,758	$220,990,595	$41,547,710
2022	$494,145,796	$375,650,601	$195,981,805	$118,495,195
2021	$123,796,849	$88,847,767	$66,076,171	$34,949,082
2020	$11,533,543	$9,879,932	$6,032,262	$1,653,611
2019	$9,489,616	$9,300,539	$2,721,453	$189,077
2019	$9,489,616	$9,300,539	$2,721,453	$189,077
2018	$8,475,708	$8,449,113	$2,225,850	$26,595

COMMUNITY ASSISTANCE RESOURCES & EXTENDED SERVICES INC