ALTCAP (EIN 412183377) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

RUBEN ALONSO III

Phone

8162161851

Tax Period

2023-01-01 to 2023-12-31

ALTCAP is a tax-exempt nonprofit with EIN 412183377, based in KANSAS CITY, MO. Founded in 2005, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $7,554,160 in total revenue and $4,008,494 in total expenses, with net assets of $17,899,331.

Mission

See description on Page 2, Part III, Line 1

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,907,831

Program Service Revenue $2,646,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,554,160

Expense Breakdown

Grants Paid $42,500

Salaries & Benefits $1,897,966

Fundraising Expenses $305,154

Program Expenses $2,658,837

Other Expenses $2,068,028

TOTAL EXPENSES $4,008,494

Year-over-Year Comparison

	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%

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

$377,575

Total Directors

Key Employees

$349,203

Highest Compensated

reported

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

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	$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

ALTCAP