COMMUNITY ASSISTANCE RESOURCES & E… - 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

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, IN APRTICULAR WITHIN UNDERSERVED, MULTILINGUAL COMMUNITIES WITH DEVELOPMENTAL DISABILTIES AND/OR MENTAL HEALTH CONDITIONS, AND THEIR FAMILIES TO IDENTITY, OBTAIN, AND MAINTAIN RESOURCES BY: DEVELOPING AND IMPLEMENTING PROGRAMS TO IMPROVE THEIR LIVES AND INDEPENDENCE, ASSISTING FAMILIES TO SUPPRT THEIR CHILD AND COMPLEX NEEDS IN THEIR OWN HOME AND COMMUNITY, TRAINING COMMUNITY MEMBERS, STUDENTS AND PROFESSIONALS TO PROVIDE CULTURALLY SENSITIVE CARE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, AND CONDUCTING ONGOING RESEARCH AND EVALUATING THE EFFECTIVENESS OF INTERVENTIONS TO ENHANCE PROGRAM RESULTS

Program Service Accomplishments

Program 1

Expenses: $196,382,344 Revenue: $203,697,986

DEVELOP AND IMPLEMENT PROGRAMS AND INITIATIVES TO IMPROVE THE LIVES AND INDEPENDENCE OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH...

DEVELOP AND IMPLEMENT PROGRAMS AND INITIATIVES TO IMPROVE THE LIVES AND INDEPENDENCE OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH CONDITIONS, AND THEIR FAMILIES, ACROSS THE LIFESPAN. TO TRAIN COMMUNITY MEMBERS, STUDENTS AND PROFESSIONALS TO EFFECTIVELY SUPPORT INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES INCLUDING AUTISM AND/OR BEHAVIORAL HEALTH CHALLENGES IN A CULTURALLY SENSITIVE MANNER. TO ASSIST FAMILIES TO SUPPORT THEIR CHILD WITH COMPLEX NEEDS IN THEIR HOME AND COMMUNITIES.

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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