CAPITOL CIVIC CENTRE INC (EIN 391569595) - 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

1986

Legal Domicile

Principal Officer

STACEY SOELDNER

Tax Period

2023-07-01 to 2024-06-30

CAPITOL CIVIC CENTRE INC, founded in 1986, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE

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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 $456,650

Program Service Revenue $651,191

Investment Income $8,107

Other Revenue $0

TOTAL REVENUE $1,115,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,510

Fundraising Expenses $70,515

Program Expenses $911,050

Other Expenses $787,999

TOTAL EXPENSES $1,276,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,948	$951,735	+0.2%
Expenses	$1,276,509	$1,307,204	0.0%
Net Income	$-160,561	$-355,469	-0.5%

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

175

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

Key Employees

$80,948

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PJ ALBERT	EXECUTIVE DIRECTOR	40.00	Key Emp	$80,948	$0	$80,948
MELISSA MECCA	DIRECTOR	0.00	Director	$0	$0	$0
BRAD LIGHTHALL	DIRECTOR	0.00	Director	$0	$0	$0
MARK KLAIBER	EX OFFICO	0.00	Director	$0	$0	$0
DAVE WAGE	DIRECTOR	0.00	Director	$0	$0	$0
JOHN STERN	DIRECTOR	0.00	Director	$0	$0	$0
TODD RECKELBERG	EX OFFICIO	0.00	Director	$0	$0	$0
STEVE DUDEK	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH DIRAIMONDO	DIRECTOR	0.00	Director	$0	$0	$0
PATTY HUETTL	DIRECTOR	0.00	Director	$0	$0	$0
DEAN DVORAK	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINE D KORNELY	PRESIDENT	0.00	Officer	$0	$0	$0
BRETT NORELL	TREASUER	0.00	Officer	$0	$0	$0
GENNY SHIELDS	SECRETARY	0.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,115,948	$1,276,509	$5,237,274	$-160,561
2023	$951,735	$1,307,204	$5,481,568	$-355,469
2022	$1,652,089	$1,345,832	$5,992,837	$306,257
2021	$833,635	$704,911	$5,975,738	$128,724
2020	$944,229	$879,823	$6,046,599	$64,406
2019	$1,791,177	$917,381	$5,391,251	$873,796
2018	$2,715,666	$997,509	$4,348,091	$1,718,157

CAPITOL CIVIC CENTRE INC