COMMUNITY ACTION PROGRAMS INTER-CITY IN (EIN 042428915) - 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

1967

Legal Domicile

Principal Officer

RICHELLE CROMWELL

Phone

6178846130

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION PROGRAMS INTER-CITY IN, founded in 1967, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $18.2M left a modest 6% surplus.

Mission

CAPIC DELIVERED ANTI-POVERTY SERVICES TO APPROX 12,000 RESIDENTS OF CHELSEA, REVERE & WINTHROP

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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 $19,172,772

Program Service Revenue $207,872

Investment Income $35,137

Other Revenue $5,231

TOTAL REVENUE $19,421,012

Expense Breakdown

Grants Paid $7,114,759

Salaries & Benefits $7,598,634

Fundraising Expenses $0

Program Expenses $17,586,634

Other Expenses $3,534,055

TOTAL EXPENSES $18,247,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,421,012	$17,352,963	+0.1%
Expenses	$18,247,448	$16,800,674	+0.1%
Net Income	$1,173,564	$552,289	+1.1%

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

141

Volunteers

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

$189,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANRE OLUSEKUN	PRESIDENT	0.50	Officer Director	$0	$0	$0
RICARDO VELEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY REYNOLDS	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON CAULFIELD	CLERK	1.00	Officer Director	$0	$0	$0
JACKIE BEVERE-MALONE	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH BELCHER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CAVARETTA	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH DYER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DIPIETRO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FORTE	DIRECTOR	1.00	Director	$0	$0	$0
NIDIA FROMETA-PEGUERO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HASSELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M MINDLIN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR ELIOTT PENN	DIRECTOR	1.00	Director	$0	$0	$0
MERLIN SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
MARC SILVESTRI	DIRECTOR	1.00	Director	$0	$0	$0
JUDIE VANKOOIMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHELLE CROMWELL	EXECUTIVE DIRECTOR	40.00	Officer	$174,849	$14,966	$189,815
KERRY A WELBY	DIR. OF PLANNING, DEVELOPMENT AND OPERATIONS	40.00	Highest	$114,341	$12,255	$126,596

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	$19,421,012	$18,247,448	$7,057,736	$1,173,564
2024	$17,352,963	$16,800,674	$6,923,248	$552,289
2023	$16,749,969	$16,349,761	$5,047,937	$400,208
2022	$16,170,619	$16,152,685	$4,514,449	$17,934
2021	$12,393,857	$11,922,021	$4,564,925	$471,836
2021	$12,740,283	$12,043,279	$5,352,397	$697,004
2020	$11,664,636	$11,602,167	$3,996,738	$62,469
2020	$11,430,458	$11,581,546	$3,721,021	$-151,088
2019	$12,375,865	$12,219,622	$2,307,049	$156,243

COMMUNITY ACTION PROGRAMS INTER-CITY IN