CAPITOL COMMISSION INC (EIN 271085525) - 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

2009

Legal Domicile

Principal Officer

DR BRAD HARBAUGH

Phone

9198034646

Tax Period

2024-01-01 to 2024-12-31

CAPITOL COMMISSION INC, founded in 2009, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO MINISTER TO THE CAPITOL COMMUNITY AND TO GOVERNMENT LEADERS IN STATES ACROSS THE NATION.

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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 $1,308,889

Program Service Revenue $0

Investment Income $11,297

Other Revenue $61,282

TOTAL REVENUE $1,381,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,114,478

Fundraising Expenses $92,033

Program Expenses $1,217,004

Other Expenses $487,951

TOTAL EXPENSES $1,602,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,381,468	$1,484,420	-0.1%
Expenses	$1,602,429	$1,480,345	+0.1%
Net Income	$-220,961	$4,075	-55.2%

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

$175,476

Total Directors

$156,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD HARBAUGH	PRESIDENT/CEO	50.00	Officer Director	$114,622	$42,200	$156,822
GARY DE GRAAF	CHAIRMAN, SEC., & TREAS.	2.00	Officer Director	$0	$0	$0
ERIC TURNER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MASSEY	DIRECTOR	2.00	Director	$0	$0	$0
RON EDMONDSON	DIRECTOR	2.00	Director	$0	$0	$0
NEIL MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG ADAMS	FINANCIAL MANAGER	8.00	Officer	$16,854	$1,800	$18,654

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	$1,381,468	$1,602,429	$575,124	$-220,961
2023	$1,484,420	$1,480,345	$779,636	$4,075
2022	$1,379,875	$1,350,687	$775,662	$29,188
2021	$1,498,225	$1,309,679	$750,815	$188,546
2020	$1,346,804	$1,267,542	$564,497	$79,262
2019	$1,554,000	$1,439,598	$506,643	$114,402
2018	$1,577,580	$1,694,895	$397,743	$-117,315

CAPITOL COMMISSION INC