CAZENOVIA COMMUNITY RESOURCE CENTE… - 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

2008

Legal Domicile

Principal Officer

Rick Ganci

Phone

7168210564

Tax Period

2025-01-01 to 2025-12-31

CAZENOVIA COMMUNITY RESOURCE CENTER INC, founded in 2008, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 27% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $285,052 Revenue: $224,119

PROVIDED TRAINING TO BE SAFE, CONFIDENT SAILORS AND PROVIDED ON-WATER ACCESS, CONTINUING EDUCATION, AND SOCIAL NETWORKING TO THE SAIL BUFFALO COMMUNITY. CREATED AN EXCITING, SAFE, AND SECURE FACILITY ON BUFFALO'S OUTER HARBOR ENABLING PUBLIC ACCESS ON THE WATERFRONT THROUGH BOATING, WELLNESS, AND ENVIRONMENTAL PROGRAMMING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $199,119

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,502

Fundraising Expenses $0

Program Expenses $285,052

Other Expenses $211,550

TOTAL EXPENSES $285,052

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,119	$353,736	-0.4%
Expenses	$285,052	$302,279	-0.1%
Net Income	$-60,933	$51,457	-2.2%

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

Highest Compensated

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
2025	$224,119	$285,052	$353,118	$-60,933
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

CAZENOVIA COMMUNITY RESOURCE CENTER INC