P — Human ServicesEIN: 203368734· Ruling Year: 2006

Community Assistance Resources & Extended Services Inc

New York, New York

A-Health Score
81A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.64×
Peer Median0.22×
💰
$325.6M
Total Revenue
📊
$284.0M
Total Expenses
🏦
$182.7M
Net Assets
📋
$38.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-34.1%
Year-over-year change (2022 → 2023)
Net Margin
+12.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.64
Net assets divided by total expenses
Liabilities-to-Assets
17.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$325,588,468↓34%$284,040,758↓24%$220,990,595↑13%
2022$494,145,796↑299%$375,650,601↑323%$195,981,805↑197%
2021$123,796,849↑973%$88,847,767↑799%$66,076,171↑995%
2020$11,533,543↑22%$9,879,932↑6%$6,032,262↑122%
2019$9,489,616↑12%$9,300,539↑10%$2,721,453↑22%
2018$8,475,708↑7%$8,449,113↑17%$2,225,850
2017$7,917,542↑30%$7,233,030↑42%$2,228,342↑64%
2016$6,086,297↑63%$5,087,526↑36%$1,360,597↑577%
2015$3,744,674↑34%$3,747,689↑27%$201,000↑176%
2014$2,801,446↑17%$2,947,817↑30%$72,906↓65%
2013$2,389,826↑28%$2,274,145↑22%$208,575↑104%
2012$1,861,168↑68%$1,861,999↑68%$102,339↓10%
2011$1,110,747$1,106,385$113,651

Frequently Asked Questions

What does Community Assistance Resources & Extended Services Inc do?▼

Community Assistance Resources & Extended Services Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Assistance Resources & Extended Services Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Community Assistance Resources & Extended Services Inc has a score of 81/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Assistance Resources & Extended Services Inc generate?▼

Community Assistance Resources & Extended Services Inc reports $211.3M in annual revenue and holds $215.3M in total assets, based on IRS filings.

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