CAPITOL CITY LABOR PROGRAM INC (EIN 382863572) - 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

1971

Legal Domicile

Principal Officer

BRADLEY RICHMAN

Phone

5178828600

Tax Period

2023-01-01 to 2023-12-31

CAPITOL CITY LABOR PROGRAM INC, founded in 1971, is a small nonprofit that reported $370K in total revenue in fiscal year 2023. Expenses of $415K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CORPORATION HAS BEEN ORGANIZED TO ASSIST IN AND PROMOTE THE FORMATION OF COLLECTIVE BARGAINING DIVISIONS AND UNITS ENGAGED IN LAW ENFORCEMENT, 911 EMERGENCY COMMUNICATIONS, SUPPORT SERVICES AND OTHER LAW RELATED ACTIVITIES.

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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 $0

Program Service Revenue $319,783

Investment Income $34,257

Other Revenue $15,841

TOTAL REVENUE $369,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,323

Fundraising Expenses $0

Other Expenses $300,278

TOTAL EXPENSES $414,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,881	$359,954	+0.0%
Expenses	$414,601	$405,928	+0.0%
Net Income	$-44,720	$-45,974	0.0%

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

$99,124

Total Directors

$106,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CRAMER	CHAIRMAN	6.00	Officer Director	$3,741	$0	$3,741
JASON PUNG	VICE CHAIR	3.00	Officer Director	$4,800	$0	$4,800
RYAN WILCOX	TREASURER	3.00	Officer Director	$2,299	$0	$2,299
JACEY KINGSBURY	SECRETARY	3.00	Officer Director	$1,840	$0	$1,840
TOM AGUEROS	DIV DIRECTOR	1.00	Director	$263	$0	$263
SEAN BAILEY	DIV DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BANGS	DIV PRESIDEN	1.00	Director	$297	$0	$297
AIMEE BARAJAS	DIV PRESIDEN	1.00	Director	$816	$0	$816
ED BESONEN	DIV DIRECTOR	1.00	Director	$0	$0	$0
LUKE BETTS	DIV PRESIDEN	1.00	Director	$85	$0	$85
CRAIG BRISCOE	DIV PRESIDEN	1.00	Director	$75	$0	$75
TYLER CALKINS	DIV DIRECTOR	1.00	Director	$103	$0	$103
ANDY CARTER	DIV DIRECTOR	1.00	Director	$0	$0	$0
RYAN COLLIER	DIV PRESIDEN	1.00	Director	$100	$0	$100
TYLER COLLINS	DIV DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DEROSA	DIV PRESIDEN	1.00	Director	$450	$0	$450
JEREMY DOERR	DIV DIRECTOR	1.00	Director	$210	$0	$210
KARA FREEMAN	DIV DIRECTOR	1.00	Director	$650	$0	$650
ROBERT GENGLER	DIV PRESIDEN	1.00	Director	$372	$0	$372
JOHN GOOD	DIV PRESIDEN	1.00	Director	$117	$0	$117
MACKENZIE GREER	DIV PRESIDEN	1.00	Director	$540	$0	$540
KRISTY GRINOLD	DIV DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GULICK	DIV DIRECTOR	1.00	Director	$0	$0	$0
BEN HELMS	DIV PRESIDEN	1.00	Director	$100	$0	$100
GARRETT HORN	DIV DIRECTOR	1.00	Director	$91	$0	$91
JEFF HORN	DIV DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOY	DIV PRESIDEN	1.00	Director	$50	$0	$50
ZACHARY JOHNSON	DIV DIRECTOR	1.00	Director	$648	$0	$648
CONNOR KLISCH	DIV DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUHN	DIV DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LERCH	DIV PRESIDEN	1.00	Director	$426	$0	$426
ANDREW MCREADY	DIV PRESIDEN	1.00	Director	$75	$0	$75
MIKE NUNHAM	DIV PRESIDEN	1.00	Director	$100	$0	$100
ADAM PARK	DIV DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN PULLING	DIV DIRECTOR	1.00	Director	$0	$0	$0
SEAN READ	DIV PRESIDEN	1.00	Director	$204	$0	$204
CHAD ROUSSEAU	DIV DIRECTOR	1.00	Director	$131	$0	$131
DAN ROY	DIV DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SEXTON	DIV DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SHELLBERG	DIV DIRECTOR	1.00	Director	$0	$0	$0
DON SMITH	DIV PRESIDEN	1.00	Director	$120	$0	$120
CAITLIN STEWART	DIV PRESIDEN	1.00	Director	$78	$0	$78
BOB STUMP	DIV DIRECTOR	1.00	Director	$0	$0	$0
ZACH TAHVONEN	DIV DIRECTOR	1.00	Director	$0	$0	$0
LEAH VALENTINE	DIV DIRECTOR	1.00	Director	$362	$0	$362
MICHAEL VANBEEK	DIV DIRECTOR	1.00	Director	$252	$0	$252
ANDREW WALDROP	DIV DIRECTOR	1.00	Director	$0	$0	$0
MARC WARD	DIV PRESIDEN	1.00	Director	$183	$0	$183
RYAN WATTS	DIV DIRECTOR	1.00	Director	$186	$0	$186
JAMES ZOLNAI	DIV DIRECTOR	1.00	Director	$370	$0	$370
BRADLEY RICHMAN	EXECUTIVE DI	40.00	Officer Director	$79,169	$7,275	$86,444

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	$369,881	$414,601	$1,295,135	$-44,720
2022	$359,954	$405,928	$1,260,579	$-45,974
2021	$425,291	$458,693	$1,493,385	$-33,402
2020	$392,775	$392,958	$1,530,693	$-183
2019	$420,955	$424,104	$1,449,390	$-3,149
2018	$461,356	$375,547	$1,331,762	$85,809

CAPITOL CITY LABOR PROGRAM INC