CAPITOL WEST ACADEMY INC

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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

2003

Legal Domicile

Principal Officer

ANN LEINFELDER GROVE

Phone

4144651302

Tax Period

2020-07-01 to 2021-06-30

CAPITOL WEST ACADEMY INC, founded in 2003, is a small nonprofit that reported $759K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $629K, a strong 83% operating margin.

Mission

CAPITOL WEST ACADEMY PROVIDED A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WHERE CHILDREN, WITH THE SUPPORT OF THEIR FAMILIES AND COMMUNITY, LEARNED AND GREW TO BE SUCCESSFUL LIFELONG LEARNERS AND PRODUCTIVE CITIZENS. CAPITOL WEST ACADEMY CEASED OPERATIONS EFFECTIVE JUNE 30, 2020.

Program Service Accomplishments

Program 1

Expenses: $17,840

EFFECTIVE 6/30/20 OPERATIONS HAVE ENDED. FISCAL YEAR 2021 INCLUDED CORPORATE WIND DOWN OF ACTIVITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-8,908

Other Revenue $768,261

TOTAL REVENUE $759,353

Expense Breakdown

Grants Paid $17,840

Salaries & Benefits $111,173

Fundraising Expenses $0

Program Expenses $17,840

Other Expenses $1,026

TOTAL EXPENSES $130,039

Year-over-Year Comparison

	2020	2019	Change
Revenue	$759,353	$2,617,666	-0.7%
Expenses	$130,039	$3,005,536	-1.0%
Net Income	$629,314	$-387,870	-2.6%

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

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

$359,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKEL K AKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY L MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI DUNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK R NELSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CLYDE TINNEN	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MONICA MINOR	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
ANN LEINFELDER GROVE	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$33,239	$291,536
DR MORA ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$59,202	$8,984	$68,186

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
2021	$759,353	$130,039	No data	$629,314
2020	$2,617,666	$3,005,536	$634,482	$-387,870
2019	$3,870,999	$3,410,373	$947,019	$460,626
2018	$2,756,613	$2,831,139	$785,889	$-74,526