KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALTCAP, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 47% operating margin.
To be a catalyst for investment in Kansas City metropolitan communities throught innovative financial products, targeted economic and community development programming, and the development of strategic partnerships that promote community collaboration and capacity building.
Lending In 2022, the Organization continued to deploy needed financing to underserved and overlooked entrepreneurs. The Organization was able expand its reach to more communities and serve more...
Lending In 2022, the Organization continued to deploy needed financing to underserved and overlooked entrepreneurs. The Organization was able expand its reach to more communities and serve more entrepreneurs, providing access to capital to support new, small business creation as well as support the growth of existing small businesses. In addition to small business and micro loans, the Organization increased the availability, accessibility and flexibility of its capital by offering revenue-based financing loans to entrepreneurs.
Small Business Development The Organization provides in-kind service/resources to an affiliate organization that invest in innovative and measurable community development that aligns with and...
Small Business Development The Organization provides in-kind service/resources to an affiliate organization that invest in innovative and measurable community development that aligns with and strengthens the financial, human, and social capital of under-resourced neighborhoods in the Kansas City metropolitan region. In 2022, our affiliate organization deployed more than 3 million to neighborhood small businesses to assist with their recovery efforts after the economic impact of COVID-19. The Organizations continued to offer small businesses technical assistance directly as well as indirectly through partner entrepreneurship support organizations.
New Market Tax Credits Since 2008, the Organization has participated in a federal tax credit program that is used to stimulate investment in economically distressed communities. The Organization...
New Market Tax Credits Since 2008, the Organization has participated in a federal tax credit program that is used to stimulate investment in economically distressed communities. The Organization cumulatively has deployed 213 million in New Market Tax Credits allocation which were used to finance job creating businesses and as a catalyst for real estate development projects in Kansas City metro area.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,554,160 | $6,756,411 | +0.1% |
| Expenses | $4,008,494 | $5,241,269 | -0.2% |
| Net Income | $3,545,666 | $1,515,142 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID RAMIREZ | MARKET PRESIDENT | 040.00 |
Key Emp
|
$196,049 | $25,000 | $221,049 |
| RUBEN ALONSO III | PRESIDENT | 040.00 |
Officer
|
$190,479 | $20,000 | $210,479 |
| RICHARD VOHS | VP OF FINANCE AND ACCOUNTING | 040.00 |
Officer
|
$152,096 | $15,000 | $167,096 |
| CARMEN LOPEZ | VP OF LENDING AND CLIENT SERVICES | 040.00 |
Highest
|
$147,979 | $16,000 | $163,979 |
| ANTHONY WILLIAMS | MARKET PRESIDENT | 040.00 |
Key Emp
|
$116,154 | $12,000 | $128,154 |
| PATRICE BECKER | VP OF FINANCE AND ACCOUNTING | 040.00 |
Highest
|
$109,900 | $9,000 | $118,900 |
| DAWN KENNEDY | DIRECTOR OF LENDING | 040.00 |
Highest
|
$100,137 | $10,000 | $110,137 |
| DAVID BRAIN | BOARD CHAIR | 001.50 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT GIVENS | VICE CHAIR/TREASURER | 001.50 |
Officer
Director
|
$0 | $0 | $0 |
| ED HONESTY JR | SECRETARY | 001.50 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE KWO GERSON | DIRECTOR | 001.50 |
Director
|
$0 | $0 | $0 |
| DONALD HAWKINGS | DIRECTOR | 001.50 |
Director
|
$0 | $0 | $0 |
| MARTHA SALINAS | DIRECTOR | 001.50 |
Director
|
$0 | $0 | $0 |
| CARRECE SCOTT | DIRECTOR | 001.50 |
Director
|
$0 | $0 | $0 |
| BIANCA TILLARD-GATES | DIRECTOR | 001.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,554,160 | $4,008,494 | $28,600,219 | $3,545,666 |
| 2022 | $6,756,411 | $5,241,269 | $30,256,354 | $1,515,142 |
| 2021 | $6,210,127 | $2,701,888 | $30,252,059 | $3,508,239 |
| 2020 | $4,586,904 | $2,551,292 | $20,323,056 | $2,035,612 |
| 2019 | $2,873,960 | $1,095,071 | $9,766,911 | $1,778,889 |
| 2018 | $2,492,335 | $764,474 | $7,572,841 | $1,727,861 |
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