CAPPA INC C/O LISA MUELLER TREASURER (EIN 237100254) - 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

1953

Legal Domicile

Principal Officer

DAVID HALL

Phone

6056885961

Tax Period

2024-04-01 to 2025-03-31

CAPPA INC C/O LISA MUELLER TREASURER, founded in 1953, is a small nonprofit in the Education sector that reported $383K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $356K left a modest 7% surplus.

Mission

TO DEVELOP AND MAINTAIN HIGH STANDARDS IN THE ADMINISTRATION, MAINTENANCE, OPERATION, PLANNING, AND DEVELOPMENT OF PHYSICAL PLANT FACILITIES OF INSTITUTIONS OF HIGHER LEARNING, AND TO PROMOTE PROFESSIONAL IDEALS AND STANDARDS TO BETTER SERVE THE OBJECTIVES OF HIGHER EDUCATION.

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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 $0

Program Service Revenue $379,143

Investment Income $3,947

Other Revenue $0

TOTAL REVENUE $383,090

Expense Breakdown

Grants Paid $3,995

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,729

Other Expenses $352,251

TOTAL EXPENSES $356,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,090	$247,837	+0.5%
Expenses	$356,246	$353,640	+0.0%
Net Income	$26,844	$-105,803	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER KINDT	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
DAVID WEMHOFF	VP MEMBERSHI	1.00	Officer Director	$0	$0	$0
BENJAMIN BOSLAUGH	VP PROF DEVE	1.00	Officer Director	$0	$0	$0
COLE PRUITT	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA MUELLER	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW ROM	APPA REGIONA	1.00	Officer Director	$0	$0	$0
LUIS MORALES	PAST PRESIDE	1.00	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	$383,090	$356,246	$413,943	$26,844
2024	$247,837	$353,640	$387,099	$-105,803
2023	$288,458	$303,845	$492,902	$-15,387
2022	$230,696	$283,114	$508,289	$-52,418
2021	$62,138	$54,777	$560,707	$7,361
2020	$186,052	$177,232	$552,899	$8,820
2019	$346,366	$237,253	$544,079	$109,113
2018	$471,582	$585,142	$434,966	$-113,560

CAPPA INC C/O LISA MUELLER TREASURER