CAPACITY INC

EIN: 237207598 501(c)(3)

ATLANTA, GA

Total Revenue
$111,200
Total Expenses
$232,125
Total Assets
$235,898
Net Assets
$229,335
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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
1972
Legal Domicile
GA
Principal Officer
AJ ROBINSON
Phone
4046581877
Tax Period
2023-01-01 to 2023-12-31

CAPACITY INC, founded in 1972, is a small nonprofit that reported $111K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 109% operating deficit.

Mission

TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION.

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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 $109,680
Program Service Revenue $0
Investment Income $0
Other Revenue $1,520
TOTAL REVENUE $111,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $171,005
Other Expenses $232,125
TOTAL EXPENSES $232,125

Year-over-Year Comparison

2023 2022 Change
Revenue $111,200 $124,360 -0.1%
Expenses $232,125 $242,592 0.0%
Net Income $-120,925 $-118,232 +0.0%
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
31
Independent Members
28
Employees
N/A
Volunteers
28

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
4
$1,090,256
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM OATES BOARD MEMBER 1.00
Director
$0 $0 $0
AMBRISH BAISIWALA BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HOLLETT BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT JEWKES BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN DAVIS VICE CHAIR 1.00
Director
$0 $0 $0
DAVID LEE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TODD BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA HALL BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE MEYERS BOARD MEMBER 1.00
Director
$0 $0 $0
EGBERT PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
JEROME RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
M BRIAN BLAKE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK VOLLBRECHT BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA FRAWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MIAO WANG BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD ROSENBLATT BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MARICICH BOARD MEMBER 1.00
Director
$0 $0 $0
RON TARSON BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN LEE BOARD MEMBER 1.00
Director
$0 $0 $0
SONJI JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE LABOVITZ BOARD MEMBER 1.00
Director
$0 $0 $0
SUSANA CHAVEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE MAYNARD BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI BLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
AJ ROBINSON PRESIDENT 0.50
Officer
$0 $19,023 $704,666
JENNIFER BALL CHIEF OPERATING OFFICER 1.00
Officer
$0 $14,190 $200,052
WILMA C SOTHERN SECRETARY 1.00
Officer
$0 $13,135 $185,538
T'SHURA JOHNSON CONTROLLER 1.00
Officer
$0 $0 $0
FREDALYN FRAZER PROJECT DIRECTOR 1.00
Highest
$0 $11,069 $126,269
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
2024 No data No data No data No data
2023 $111,200 $232,125 $235,898 $-120,925
2022 $124,360 $242,592 $367,927 $-118,232
2021 $478,399 $446,375 $485,670 $32,024
2020 $954,382 $929,209 $624,602 $25,173
2019 $700,864 $618,285 $535,385 $82,579
2018 $157,318 $276,593 $368,136 $-119,275
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