CAPI USA (EIN 411417198) - 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

1982

Legal Domicile

Principal Officer

Laura Martin

Phone

6127210122

Tax Period

2024-01-01 to 2024-12-31

CAPI USA, founded in 1982, is a community nonprofit in the International Affairs sector that reported $9.6M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 40% operating margin.

Mission

CAPI USA's mission is to guide refugees and immigrants in the journey toward self determination.

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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 $9,402,139

Program Service Revenue $26,254

Investment Income $79,746

Other Revenue $62,097

TOTAL REVENUE $9,570,236

Expense Breakdown

Grants Paid $186,057

Salaries & Benefits $3,436,215

Fundraising Expenses $403,803

Program Expenses $4,298,986

Other Expenses $2,141,276

TOTAL EXPENSES $5,763,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,570,236	$5,000,380	+0.9%
Expenses	$5,763,548	$5,691,787	+0.0%
Net Income	$3,806,688	$-691,407	-6.5%

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

413

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

$133,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vinothini Ambrose	Board Chair	2.00	Officer Director	$0	$0	$0
Michael Thorsteinson	Vice Chair	2.00	Officer Director	$0	$0	$0
Valerie Bosmans	Treasurer	2.00	Officer Director	$0	$0	$0
Nkechi Anyamele	Secretary	2.00	Officer Director	$0	$0	$0
Milt Liu	Director	2.00	Director	$0	$0	$0
Bernadette Theis	Director	2.00	Director	$0	$0	$0
Louiza Kiritopoulos-Adams	Director	2.00	Director	$0	$0	$0
Ali Tranvik	Director	2.00	Director	$0	$0	$0
Laura Martin	Director	2.00	Director	$0	$0	$0
Sillys Heilman	Director	2.00	Director	$0	$0	$0
Mary Niedermeyer	Executive Director	40.00	Director	$100,679	$32,337	$133,016
Ellisun Wolterstorff	Director	2.00	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	$9,570,236	$5,763,548	$7,933,942	$3,806,688
2023	$5,000,380	$5,691,787	$4,170,578	$-691,407
2022	$5,193,017	$5,615,636	$5,047,212	$-422,619
2021	$4,611,394	$3,880,783	$5,356,141	$730,611
2020	$4,195,472	$3,799,534	$4,936,142	$395,938
2019	$2,653,215	$2,536,775	$4,426,585	$116,440
2018	$3,320,886	$2,361,016	$4,546,920	$959,870

CAPI USA