CAPACIDAD

EIN: 042711483 501(c)(3) Human Services

Amherst, MA

Total Revenue
$399,771
Total Expenses
$353,817
Total Assets
$118,720
Net Assets
$118,720
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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
1980
Legal Domicile
MA
Principal Officer
Danielle Phillips
Phone
4132535659
Tax Period
2023-07-01 to 2024-06-30

CAPACIDAD, founded in 1980, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $354K left a modest 11% surplus.

Mission

Out of school time care

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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 $133,930
Program Service Revenue $265,841
Investment Income $0
Other Revenue $0
TOTAL REVENUE $399,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,547
Fundraising Expenses $0
Program Expenses $353,817
Other Expenses $60,270
TOTAL EXPENSES $353,817

Year-over-Year Comparison

2023 2022 Change
Revenue $399,771 $320,985 +0.2%
Expenses $353,817 $240,457 +0.5%
Net Income $45,954 $80,528 -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
4
Independent Members
3
Employees
24
Volunteers
4

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
1
$76,380
Key Employees
1
$76,380
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danielle Phillips Executive Director 30
Director Key Emp Highest
$76,380 $0 $76,380
Giselle Maradiaga President 0
Officer
$0 $0 $0
Victoria Dixon Secretary 0
Officer
$0 $0 $0
Patricia Hardnett Treasurer 0
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 No data No data No data No data
2024 $399,771 $353,817 $118,720 $45,954
2023 $320,985 $240,457 $72,766 $80,528
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