CAPONI ART PARK (EIN 411746425) - 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

1992

Legal Domicile

Principal Officer

CHERYL CAPONI

Phone

6514549412

Tax Period

2019-01-01 to 2019-12-31

CAPONI ART PARK, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2019. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $155K left a modest 13% surplus.

Mission

TO RESTORE THE HUMAN SPIRIT THROUGH ART, NATURE & COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $148,153

Program Service Revenue $28,829

Investment Income $32

Other Revenue $0

TOTAL REVENUE $177,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,472

Fundraising Expenses $8,961

Program Expenses $141,239

Other Expenses $83,140

TOTAL EXPENSES $154,612

Year-over-Year Comparison

	2019	2018	Change
Revenue	$177,014	$145,006	+0.2%
Expenses	$154,612	$141,302	+0.1%
Net Income	$22,402	$3,704	+5.0%

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

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

$950

Total Directors

$950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL CAPONI	Executive Dir.	40.00	Officer Director	$950	$0	$950
WAYNE POTRATZ	President	2.00	Officer Director	$0	$0	$0
ANN COLETTE-HARRISON	SEC/TREAS	2.00	Officer Director	$0	$0	$0
JULIE ANDERSEN	Director	2.00	Director	$0	$0	$0
BRAD DAHLGAARD	Director	2.00	Director	$0	$0	$0
JASON DAUM	Director	2.00	Director	$0	$0	$0
STEVE HARRISON	Director	2.00	Director	$0	$0	$0
ERIN PAULSON	Director	2.00	Director	$0	$0	$0
SCOTT THOMAS	Director	2.00	Director	$0	$0	$0
STEPHANIE COOK	Director	2.00	Director	$0	$0	$0
ANDREA GONZALEZ	Director	2.00	Director	$0	$0	$0
TASIA ISLAM	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
2019	$177,014	$154,612	$75,735	$22,402
2018	$145,006	$141,302	$50,185	$3,704

CAPONI ART PARK