CAPITOL HILL ACADEMY

EIN: 203166204 501(c)(3) Education

SALT LAKE CITY, UT

Total Revenue
$314,364
Total Expenses
$301,883
Total Assets
$87,536
Net Assets
$87,536
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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
2006
Legal Domicile
UT
Phone
8013553643
Tax Period
2023-07-01 to 2024-06-30

CAPITOL HILL ACADEMY, founded in 2006, is a small nonprofit in the Education sector that reported $314K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $302K left a modest 4% surplus.

Mission

Education pre-K through 12.

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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 $11,911
Program Service Revenue $302,453
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,568
Fundraising Expenses $0
Program Expenses $301,883
Other Expenses $83,315
TOTAL EXPENSES $301,883

Year-over-Year Comparison

2023 2022 Change
Revenue $314,364 $276,029 +0.1%
Expenses $301,883 $285,600 +0.1%
Net Income $12,481 $-9,571 -2.3%
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
3
Independent Members
N/A
Employees
10
Volunteers
3

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
$39,000
Total Directors
3
$39,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO ELLEN MILLARD Officer 40.00
Officer Director
$39,000 $0 $39,000
SHAUNA GEE Officer 25.00
Officer Director
$0 $0 $0
KIMBERLY FOWKES Officer 15.00
Officer 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 No data No data No data No data
2024 $314,364 $301,883 $87,536 $12,481
2023 $276,029 $285,600 $75,055 $-9,571
2022 $244,454 $223,815 $24,623 $20,639
2020 $234,697 $228,623 $53,619 $6,074
2019 $229,660 $182,238 $47,545 $47,422
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