CAPITOL MOVEMENT 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

2005

Legal Domicile

Phone

2403754505

Tax Period

2024-01-01 to 2024-12-31

CAPITOL MOVEMENT INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Capital Movements mission is to make dance accessible and affordable in the DC metropolitan area with the goal of building better lives through dance.

Program Service Accomplishments

Program 1

Expenses: $100,759 Revenue: $0

General Operating Support GOS - provided general operating financial support to CMIs programs. In 2024 CMI provided three main programs: 1 Capital Movement Dance Company; 2 CMI GenerationNext; and 3 Dance Outreach Programs. CMI engaged with over 25 dancers ages 18+ in open weekly classes and master classes in contemporary and hip-hop. CMI GenerationNext provided weekly classes and professional development training for dancers ages 11-17.

Program 2

Expenses: $42,486 Revenue: $0

Learn24 funding provided after-school dance classes. CMI Kidz offered weekly outreach yoga and dance classes for students between the ages 5-12.

Program 3

Expenses: $19,784 Revenue: $0

Field Trip Experiences FTE - provided multiple field trip experiences to over 400 DC elementary and middle school students. In alignment with FTE grant priorities CMI offered a Free Day of Dance for over 125 DC students and an in- school assembly at Payne Elementary School for over 75 students. CMI also provided inclusive dance educational experiences to local schools in Wards 5 6 7 and 8.

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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 $198,029

Program Service Revenue $0

Investment Income $0

Other Revenue $63,619

TOTAL REVENUE $261,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,772

Fundraising Expenses $56,202

Program Expenses $198,029

Other Expenses $161,136

TOTAL EXPENSES $254,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,648	$216,682	+0.2%
Expenses	$254,231	$207,627	+0.2%
Net Income	$7,417	$9,055	-0.2%

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

N/A

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

Total Directors

$16,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Jojokian	Executive Director	20.00	Director	$16,250	$0	$16,250

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	$261,648	$254,231	$16,472	$7,417
2022	$216,682	$202,007	$9,046	$14,675