CAPITAL MANAGEMENT SERVICES CARE F… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JEFFREY HAUSER

Phone

7165662698

Tax Period

2019-01-01 to 2019-12-31

CAPITAL MANAGEMENT SERVICES CARE FOUNDATION, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $109K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WORKING DIRECTLY IN BUFFALO & WESTERN NEW YORK GOODWILL ORGANIZATIONS TO AIDE LOCAL FUNDRAISING AT MULTIPLE LEVELS

Program Service Accomplishments

Program 1

Expenses: $80,102

CONTRIBUTE TO VARIOUS CHARTIES IN WESTERN NEW YORK AND PROVIDE FUNDS

Program 2

Expenses: $1,746

OTHER SPECIAL CIRCUMSTANCES

Program 3

HARDSHIP FOR INDIVIDUALS

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $109,015

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,015

Expense Breakdown

Grants Paid $80,102

Salaries & Benefits $25,746

Fundraising Expenses $0

Program Expenses $106,145

Other Expenses $297

TOTAL EXPENSES $106,145

Year-over-Year Comparison

	2019	2018	Change
Revenue	$109,015	$99,537	+0.1%
Expenses	$106,145	$107,989	0.0%
Net Income	$2,870	$-8,452	-1.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

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
JEFFREY HAUSER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HUNZIKER JR	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY KRASKA	CHAIRMAN / P	N/A	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
2019	$109,015	$106,145	$7,307	$2,870
2018	$99,537	$107,989	$6,974	$-8,452

CAPITAL MANAGEMENT SERVICES CARE FOUNDATION