CAPITOL MARKET INC (EIN 311512991) - 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

1997

Legal Domicile

Principal Officer

EVAN OSBORN

Phone

3043441905

Tax Period

2023-01-01 to 2023-12-31

CAPITOL MARKET INC, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $910K left a modest 14% surplus.

Mission

CAPITOL MARKET IS A 501(C)(3) NONPROFIT THAT SERVES AS A RETAIL, COMMUNITY, AND ECONOMIC HUB FOR THE KANAWHA VALLEY AND BEYOND. HOUSED IN A TURN-OF-THE-CENTURY RAIL DEPOT, CAPITOL MARKET IS TASKED WITH SUPPORTING SMALL BUSINESSES AND WEST VIRGINIA FARMERS THROUGH PROVIDING A UNIQUE RETAIL AND TOURIST DESTINATION IN THE HEART OF DOWNTOWN CHARLESTON.

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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 $585,350

Program Service Revenue $440,987

Investment Income $4,252

Other Revenue $23,088

TOTAL REVENUE $1,053,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,174

Fundraising Expenses $10,185

Program Expenses $786,045

Other Expenses $712,202

TOTAL EXPENSES $910,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,053,677	$738,327	+0.4%
Expenses	$910,376	$718,858	+0.3%
Net Income	$143,301	$19,469	+6.4%

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

N/A

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

$80,044

Total Directors

$80,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE NELSON	DIRECTOR	0.00	Director	$0	$0	$0
JASON CHIPPS	DIRECTOR	0.00	Director	$0	$0	$0
LAURA ELLIS	DIRECTOR	0.00	Director	$0	$0	$0
TIM CUNNINGHAM	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN HARRISON	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN KEITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MANAHAN	DIRECTOR	0.00	Director	$0	$0	$0
GAYLENE MILLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY HARRELL JR	DIRECTOR	0.00	Director	$0	$0	$0
PAUL SMITH	DIRECTOR	0.00	Director	$0	$0	$0
CHELSEA KINZINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILIE LOVE	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
BRANDY ROBERTSON	DIRECTOR	0.00	Director	$0	$0	$0
KELLY HARMON	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH CARMICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
GABRIEL KING	DIRECTOR	0.00	Director	$0	$0	$0
ERIN DEEGAN-CONNER	DIRECTOR	0.00	Director	$0	$0	$0
FRANKI PARSONS	DIRECTOR	0.00	Director	$0	$0	$0
EVAN OSBORN	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,044	$0	$80,044
SUSIE SALISBURY	TREASURER	1.00	Officer Director	$0	$0	$0
JANE BOSTIC	DIRECTOR	0.00	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	$1,053,677	$910,376	$2,906,559	$143,301
2022	$738,327	$718,858	$2,752,144	$19,469
2021	$693,310	$640,109	$2,759,114	$53,201
2020	$655,628	$567,757	$2,741,292	$87,871
2019	$618,083	$567,509	$2,687,597	$50,574
2018	$634,722	$677,766	$2,669,649	$-43,044

CAPITOL MARKET INC