COMMUNITY AFFAIRS & RESOURCE CENTER INC (EIN 222333658) - 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

1987

Legal Domicile

Principal Officer

BEATRIZ OESTERHELD

Phone

7327743282

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY AFFAIRS & RESOURCE CENTER INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 5% surplus.

Mission

OUR MISSION IS TO EMPOWER THE COMMUNITY AND STRENGTHEN YOUTH AND FAMILIES BY PROMOTING SELF-SUFFICIENCY THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.

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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 $7,705,700

Program Service Revenue $0

Investment Income $8,933

Other Revenue $13,983

TOTAL REVENUE $7,728,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,219,549

Fundraising Expenses $66,668

Program Expenses $6,701,302

Other Expenses $4,105,563

TOTAL EXPENSES $7,325,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,728,616	$6,602,576	+0.2%
Expenses	$7,325,112	$5,874,239	+0.2%
Net Income	$403,504	$728,337	-0.4%

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

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

$176,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRIZ OESTERHELD	EXECUTIVE DI	40.00	Key Emp	$176,481	$0	$176,481
MAGDALIZA AVILES	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA BRAUNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD CIOCI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN CRISAFULLI	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DANIELS	TREASURER	1.00	Officer Director	$0	$0	$0
TARA DEMYANOVICH	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA ENGLISH	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIC FONSECA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE MONTANARO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE ROMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA TOMEI RUANE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SCHULZE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
HOLLY SHULT	BOARD MEMBER	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	$7,728,616	$7,325,112	$3,798,007	$403,504
2023	$6,602,576	$5,874,239	$2,928,206	$728,337
2022	$5,343,925	$4,915,355	$2,440,521	$428,570
2021	$3,156,630	$2,945,161	$1,631,493	$211,469
2020	$1,894,672	$1,910,323	$850,492	$-15,651
2019	$1,358,326	$1,355,609	$535,584	$2,717
2018	$1,279,430	$1,283,675	$270,816	$-4,245

COMMUNITY AFFAIRS & RESOURCE CENTER INC