CYPRESS COMMUNITY ASSISTANCE MINIS… - 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

1990

Legal Domicile

Principal Officer

JAMES RAMBOUSEK

Tax Period

2025-01-01 to 2025-12-31

CYPRESS COMMUNITY ASSISTANCE MINISTRIES, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025. Expenses of $1.8M left a modest 6% surplus.

Mission

ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES.

Program Service Accomplishments

Program 1

Expenses: $1,526,333 Revenue: $997,485

PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED. PROVIDE SERVICES AND ASSISTANCE IN RESUME PREPARATION, JOB TRAINING, INERVIEW METHODS, GED AND ESL CLASSES.

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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 $997,485

Program Service Revenue $0

Investment Income $5,345

Other Revenue $949,767

TOTAL REVENUE $1,952,597

Expense Breakdown

Grants Paid $186,197

Salaries & Benefits $794,774

Fundraising Expenses $164,458

Program Expenses $1,526,333

Other Expenses $860,958

TOTAL EXPENSES $1,841,929

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,952,597	$1,832,072	+0.1%
Expenses	$1,841,929	$1,678,169	+0.1%
Net Income	$110,668	$153,903	-0.3%

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

930

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
WILLIAM ROSE	MEMBER BOARD OF DIRECTORS	8.00	Director	$0	$0	$0
MARTY WEIDEMANN	MEMBER-BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
DR VALERIE JONES	MEMBER-BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
JUNNIUS POLLARD	MEMBER BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DAVID JERGER	MEMBER-BOARD OF DIRECTORS	14.00	Director	$0	$0	$0
DEACON KERRY BOURQUE	MEMBER-BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
JAMES RAMBOUSEK	PRESIDENT	35.00	Officer	$0	$0	$0
FRANK ANGELLE	VICE-PRESIDENT	8.00	Officer	$0	$0	$0
MANDIE SHOOK	SECRETARY	6.00	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	$1,952,597	$1,841,929	$3,836,944	$110,668
2024	$1,832,072	$1,678,169	$3,853,119	$153,903
2023	$1,625,454	$1,498,595	$3,835,228	$126,859
2022	$1,458,059	$1,330,311	$3,837,205	$127,748
2021	$1,611,288	$1,343,133	$3,318,611	$268,155
2020	$1,742,138	$1,320,108	$1,543,485	$422,030
2019	$1,246,008	$1,297,994	$1,377,047	$-51,986
2018	$1,416,448	$1,284,202	$1,425,322	$132,246

CYPRESS COMMUNITY ASSISTANCE MINISTRIES