Comfort for Americas Uniformed Services

EIN: 432037202 501(c)(3) Human Services

Arlington, VA

Total Revenue
$179,809
Total Expenses
$259,992
Total Assets
$368,363
Net Assets
$360,628
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Principal Officer
Kelly Kreis
Phone
7035914965
Tax Period
2019-01-01 to 2019-12-31

COMFORT FOR AMERICAS UNIFORMED SERVICES, founded in 2003, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $231K left a modest 14% surplus.

Mission

In 2019, Cause continued programs serving "wounded, ill, and injured service members and those supporting their recovery". Cause conducted four major programs at 10 locations across the United States and Germany. The Cause Digital Entertainment Library (C-DEL) continued to serve warriors in three locations: Balboa Naval Medical Center (San Diego, CA), Walter Reed National Medical Center (Bethesda, MD), and Landstuhl Regional Medical Center (Landstuhl, Germany). The Cause Massage/Reiki/Reflexology (MRR) program was very successful based on feedback from our recovering warriors and caregivers. We adjusted the offerings to meet the specific needs at each of our two locations (Ft. Belvoir, VA; and Walter Reed NMMC, MD.) We also conducted a monthly session at the Operation Homefront Transitional Housing facility in Gaithersburg, MD, as an extension of our Walter Reed program. The Cause Game Cart program provided ongoing services at Ft. Bragg, NC, VA Polytrauma Centers (Washington, DC; Richm

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $209,964
Program Service Revenue $0
Investment Income $550
Other Revenue $-30,705
TOTAL REVENUE $179,809

Expense Breakdown

Grants Paid $41,172
Salaries & Benefits $145,920
Fundraising Expenses $21,240
Program Expenses $183,932
Other Expenses $72,900
TOTAL EXPENSES $259,992

Year-over-Year Comparison

2019 2018 Change
Revenue $179,809 $267,902 -0.3%
Expenses $259,992 $231,248 +0.1%
Net Income $-80,183 $36,654 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
7
Employees
3
Volunteers
150

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
5
$96,882
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Theresa Rudacille Executive Dir. 40.00
Officer
$77,917 $0 $77,917
Gillian Jaeger Executive Dir. 40.00
Officer
$18,965 $0 $18,965
John S Caldwell President 2.00
Officer Director
$0 $0 $0
Harry Rothmann Secretary 1.00
Officer Director
$0 $0 $0
Robert Doheny Director 1.00
Director
$0 $0 $0
JP London Director 1.00
Director
$0 $0 $0
John Harry Jorgenson Director 1.00
Director
$0 $0 $0
Edward Sullivan Treasurer 2.00
Officer Director
$0 $0 $0
Lesley Lavalleye Director 2.00
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
2019 $179,809 $259,992 $368,363 $-80,183
2018 $267,902 $231,248 $446,751 $36,654
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