CYPRESS COMMUNITY ASSISTANCE MINISTRIES (EIN 760313478) - 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

1990

Legal Domicile

Principal Officer

JAMES RAMBOUSEK

Tax Period

2024-01-01 to 2024-12-31

CYPRESS COMMUNITY ASSISTANCE MINISTRIES, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 8% 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.

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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 $978,616

Program Service Revenue $0

Investment Income $11,997

Other Revenue $841,459

TOTAL REVENUE $1,832,072

Expense Breakdown

Grants Paid $299,626

Salaries & Benefits $778,918

Fundraising Expenses $148,596

Program Expenses $1,386,475

Other Expenses $599,625

TOTAL EXPENSES $1,678,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,832,072	$1,625,454	+0.1%
Expenses	$1,678,169	$1,498,595	+0.1%
Net Income	$153,903	$126,859	+0.2%

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

586

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
MARTY WEIDEMANN	MEMBER-BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
PASTOR RYAN DOCKERY	MEMBER-BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
DR VALERIE JONES	MEMBER-BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
BRITTANY LOLLIS	MEMBER-BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
DAVID JERGER	MEMBER-BOARD OF DIRECTORS	12.00	Director	$0	$0	$0
DEACON KERRY BOURQUE	MEMBER-BOARD OF DIRECTORS	4.00	Director	$0	$0	$0
JAMES RAMBOUSEK	PRESIDENT	30.00	Officer	$0	$0	$0
FRANK ANGELLE	TREASURER	10.00	Officer	$0	$0	$0
WILLIAM ROSE	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
MANDIE SHOOK	SECRETARY	6.00	Officer	$0	$0	$0
JUNNIUS POLLARD	VICE-PRESIDENT	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
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