CAZENOVIA COMMUNITY RESOURCE CENTER INC

EIN: 263702173 501(c)(3) Education

Buffalo, NY

Total Revenue
$353,736
Total Expenses
$302,279
Total Assets
$415,576
Net Assets
$392,006
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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
2008
Legal Domicile
NY
Principal Officer
Rick Ganci
Phone
7168210564
Tax Period
2024-01-01 to 2024-12-31

CAZENOVIA COMMUNITY RESOURCE CENTER INC, founded in 2008, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $302K left a modest 15% surplus.

Mission

Training, holistic learning experiences, wellness and environmental education, regardless of income, gender, age or abilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $146,018
Program Service Revenue $207,718
Investment Income $0
Other Revenue $0
TOTAL REVENUE $353,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,721
Fundraising Expenses $0
Program Expenses $302,279
Other Expenses $200,558
TOTAL EXPENSES $302,279

Year-over-Year Comparison

2024 2023 Change
Revenue $353,736 $205,494 +0.7%
Expenses $302,279 $258,995 +0.2%
Net Income $51,457 $-53,501 -2.0%
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

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Governance

Voting Members
7
Independent Members
6
Employees
6
Volunteers
20

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Philip Stolarski Treasurer 2
Officer
$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 $353,736 $302,279 $415,576 $51,457
2023 $205,494 $258,995 $367,731 $-53,501
2021 $220,947 $253,674 $470,707 $-32,727
2020 $164,876 $196,542 $524,109 $-31,666
2019 $108,755 $154,135 $529,775 $-45,380
2018 $88,995 $135,251 $579,203 $-46,256
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