Cappies of The National Capital Area

EIN: 020639746 501(c)(3) Arts, Culture & Humanities

Fairfax, VA

Total Revenue
$173,867
Total Expenses
$105,473
Total Assets
$225,773
Net Assets
$225,232
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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
2016
Legal Domicile
VA
Phone
7033723210
Tax Period
2023-09-01 to 2024-08-31

Cappies of The National Capital Area, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $174K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 39% operating margin.

Mission

To promote and advance the training of the next theater generation of audiences, performing artists technical crews, writers and theater critics. To provide a unique, student centered collaborative learning opportunity for theater and journalism students. To offer constructive feedback for student theatrical endeavors. To encourage the lifelong skills of creativity, communication, collaboration and crital thinking. To foster community recognition of student acheivement in theater arts. To celebrate and add excitement to school theater. To promote inclusive opportunities for all students in theater arts.

Program Service Accomplishments

Program 1
Expenses: $98,508 Revenue: $119,111

Gala: Awards ceremonies held annually at the John F. Kennedy Center for the performing arts in Washington, D.C., honoring theatrical accomplishments by high school students from the Washington D.C...

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Gala: Awards ceremonies held annually at the John F. Kennedy Center for the performing arts in Washington, D.C., honoring theatrical accomplishments by high school students from the Washington D.C. metro area.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,467
Program Service Revenue $119,111
Investment Income $0
Other Revenue $6,289
TOTAL REVENUE $173,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,118
Fundraising Expenses $0
Program Expenses $98,508
Other Expenses $72,355
TOTAL EXPENSES $105,473

Year-over-Year Comparison

2023 2022 Change
Revenue $173,867 $278,391 -0.4%
Expenses $105,473 $227,901 -0.5%
Net Income $68,394 $50,490 +0.4%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

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
3
$0
Total Directors
18
$3,125
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maeve Nash Program Directo 10.00
Director
$3,125 $0 $3,125
Andrea Cook Member 1.00
Director
$0 $0 $0
Annamarie Bollino Member 1.00
Director
$0 $0 $0
Becky Strauss Member 1.00
Director
$0 $0 $0
Christine Maxted Member 1.00
Director
$0 $0 $0
David Noland Member 1.00
Director
$0 $0 $0
Jack Lockrem Member 1.00
Director
$0 $0 $0
Jeff Walker Member 1.00
Director
$0 $0 $0
Jess Vogel Member 1.00
Director
$0 $0 $0
Jim Marvin Member 1.00
Director
$0 $0 $0
Katy Beth Cassell Member 1.00
Director
$0 $0 $0
Ken Johnson Member 1.00
Director
$0 $0 $0
Meagan Carrick Member 1.00
Director
$0 $0 $0
Michael Lawless Member 1.00
Director
$0 $0 $0
Peter Smeallie Member 1.00
Director
$0 $0 $0
Sara Joy Lebowitz Program Asst 1.00
Director
$0 $0 $0
Sarah Chapin Member 1.00
Director
$0 $0 $0
Victoria Hays Member 1.00
Director
$0 $0 $0
Adam Campbell Treasurer 1.00
Officer
$0 $0 $0
Chip Rome Secretary 1.00
Officer
$0 $0 $0
Tara Taylor Chairman 5.00
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 $173,867 $105,473 $225,773 $68,394
2023 $278,391 $227,901 $164,631 $50,490
2019 $204,286 $207,759 $75,331 $-3,473
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