CAPITOL COLLEGIATE INC

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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

SHAMEL RILEY

Phone

9164765796

Tax Period

2023-07-01 to 2024-06-30

CAPITOL COLLEGIATE INC, founded in 2009, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2023.

Mission

TO PREPARE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT TO COMPETE, ACHIEVE, AND LEAD IN HIGH SCHOOL, IN COLLEGE, AND IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $7,904,063

THE EDUCATION PHILOSOPHY OF CAPITOL COLLEGIATE ACADEMY IS BASED ON TWO CORE IDEAS: A COHESIVE CULTURE AND A CHALLENGING CURRICULUM. BOTH OF THESE ARE GROUNDED IN THE ABSOLUTE BELIEF THAT ALL...

THE EDUCATION PHILOSOPHY OF CAPITOL COLLEGIATE ACADEMY IS BASED ON TWO CORE IDEAS: A COHESIVE CULTURE AND A CHALLENGING CURRICULUM. BOTH OF THESE ARE GROUNDED IN THE ABSOLUTE BELIEF THAT ALL STUDENTS, REGARDLESS OF THEIR BACKGROUNDS, HAVE THE RIGHT TO AN EXCELLENT, COLLEGE-PREPARATORY EDUCATION STARTING IN KINDERGARTEN. THE SCHOOL SERVED APPROXIMATELY 400 STUDENTS OVER THE COURSE OF 175 DAYS OF INSTRUCTION.

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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 $8,481,867

Program Service Revenue $0

Investment Income $0

Other Revenue $45,461

TOTAL REVENUE $8,527,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,979,416

Fundraising Expenses $6,421

Program Expenses $7,904,063

Other Expenses $2,257,838

TOTAL EXPENSES $9,237,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,527,328	$7,951,442	+0.1%
Expenses	$9,237,254	$7,630,641	+0.2%
Net Income	$-709,926	$320,801	-3.2%

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

$162,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA ELAM	CHAIR	2.00	Officer Director	$0	$0	$0
TYLER DEATON	MEMBER	2.00	Director	$0	$0	$0
CHARLIE MOYNAHAN	MEMBER	2.00	Director	$0	$0	$0
CHRIS KONWINSKI	MEMBER	2.00	Director	$0	$0	$0
LINDSEY BISHOP	MEMBER	2.00	Director	$0	$0	$0
PENNY SCHWINN	MEMBER	2.00	Director	$0	$0	$0
CRISTIN FIORELLI	PRINCIPAL	40.00	Officer	$162,876	$0	$162,876
ALLISON VOLGA	ASSISTANT PRINCIPAL OF CUL	40.00	Highest	$115,200	$8,022	$123,222
MORGAN A WATSON	ASSISTANT PRINCIPAL OF INS	40.00	Highest	$137,732	$9,148	$146,880

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	$8,527,328	$9,237,254	$4,901,080	$-709,926
2023	$7,951,442	$7,630,641	$5,405,542	$320,801
2022	$6,514,131	$6,494,174	$4,319,635	$19,957
2021	$5,486,593	$5,198,527	$2,703,841	$288,066
2020	$4,761,194	$4,279,646	$2,477,782	$481,548
2019	$4,236,345	$3,743,183	$1,782,997	$493,162
2018	$3,843,822	$3,223,111	$1,297,737	$620,711