CAPITAL DISTRICT CENTER FOR INDEPE… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

LAUREL KELLEY

Phone

5184596422

Tax Period

2024-10-01 to 2025-09-30

CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $255K, a strong 17% operating margin.

Mission

INDEPENDENCE FOR PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $877,137

TO PROMOTE INDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES THROUGH WIDE VARIETY OF SERVICES, INFORMATION, EDUCATION OUTREACH AND TRAININGS TO PEOPLE WITH DISABILITIES.

Program 2

Expenses: $87,444

SDMC SURROGATE DECISION MAKING PROGRAM - IS AN ALTERNATIVE TO THE COURT SYSTEM FOR INDIVIDUALS WHO LACK CAPACITY TO PROVIDE INFORMED CONSENT, DO NOT HAVE A LEGALLY AUTHORIZED DECISION MAKER TO ACT ON THEIR BEHALF AND ARE IN NEED OF A NON-EMERGENCY MAJOR MEDICAL PROCEDURES. SDMC ALSO HANDLES END-OF-LIFE DECISION MAKING FOR QUALIFYING INDIVIDUALS.

Program 3

Expenses: $63,517 Revenue: $318,295

OTHER

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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 $1,103,772

Program Service Revenue $318,295

Investment Income $36,897

Other Revenue $0

TOTAL REVENUE $1,458,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,692

Fundraising Expenses $0

Program Expenses $1,028,098

Other Expenses $303,240

TOTAL EXPENSES $1,203,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,458,964	$1,501,608	0.0%
Expenses	$1,203,932	$1,204,374	0.0%
Net Income	$255,032	$297,234	-0.1%

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

Volunteers

N/A

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

$122,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREL KELLEY	EXECUTIVE DI	40.00	Officer	$122,526	$0	$122,526
LAUREN HARRINGTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG HARRINGTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MILLIE EPHRON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK CARNEVALE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PRINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY BARR	BOARD MEMBER	1.00	Director	$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	$1,458,964	$1,203,932	$3,034,676	$255,032
2024	$1,501,608	$1,204,374	$2,644,683	$297,234
2023	$1,196,554	$1,063,683	$2,230,526	$132,871
2022	$1,240,898	$1,121,926	$2,107,820	$118,972
2021	$1,174,855	$1,084,737	$2,093,314	$90,118
2020	$984,201	$906,545	$1,947,258	$77,656
2019	$874,910	$832,659	$1,878,205	$42,251
2018	$985,376	$993,486	$1,821,234	$-8,110

CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC