CAPITAL AREA GREENBELT ASSOC INC (EIN 251687474) - 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

1993

Legal Domicile

Principal Officer

WES VEIGLE

Phone

7179214733

Tax Period

2023-01-01 to 2023-12-31

CAPITAL AREA GREENBELT ASSOC INC, founded in 1993, is a small nonprofit in the Environment sector that reported $486K in total revenue in fiscal year 2023. Revenue surged 232% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 24% operating margin.

Mission

CREATION OF CAPITAL AREA GREENBELT

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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 (2023)

Revenue Breakdown

Contributions & Grants $461,763

Program Service Revenue $16,593

Investment Income $1,516

Other Revenue $5,961

TOTAL REVENUE $485,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,398

Other Expenses $368,004

TOTAL EXPENSES $368,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,833	$146,141	+2.3%
Expenses	$368,004	$186,475	+1.0%
Net Income	$117,829	$-40,334	-3.9%

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

125

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
MICHAEL SHAULL	PRESIDENT	N/A	Officer Director	$0	$0	$0
CATHY HART	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DOUG HILL	SECRETARY	N/A	Officer Director	$0	$0	$0
WES VEIGLE	TREASURER	N/A	Officer Director	$0	$0	$0
NICOLE CASSEL	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM HOLZMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN ISAACMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH JACOBY	BOARD MEMBER	N/A	Director	$0	$0	$0
ALDONA KARTORIE	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE KRIPAS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE REIHART	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$485,833	$368,004	$370,161	$117,829
2022	$146,141	$186,475	$252,332	$-40,334
2021	$312,295	$266,531	$292,666	$45,764
2020	$212,838	$236,136	$246,902	$-23,298
2019	$325,620	$260,506	$270,200	$65,114

CAPITAL AREA GREENBELT ASSOC INC