C2 (CAPTION COALITION) INC

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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

2002

Legal Domicile

Principal Officer

DAVID CHU

Phone

9177333515

Tax Period

2024-01-01 to 2024-12-31

C2 (CAPTION COALITION) INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $947K in total revenue in fiscal year 2024. Expenses of $875K left a modest 8% surplus.

Mission

TO PROVIDE FULL SERVICE CAPTIONING FOR THE ESTIMATED 26 MILLION DEAF AND HARD OF HEARING (SHOWS DO NOT USE AMERICAN SIGN LANGUAGE) AT LIVE VENUES, INCLUDING BUT NOT LIMITED TO THE PERFORMING ARTS, PUBLIC LECTURES, COMEDY SHOWCASES AND OTHER FORUMS IN WHICH THE HEARING IMPAIRED MAY BENEFIT FROM "LIVE CAPTIONING SERVICES".

Program Service Accomplishments

Program 1

Expenses: $798,114 Revenue: $946,839

PROVIDED FULL SERVICE LIVE CAPTIONING FOR THE DEAF AND HARD OF HEARING AT LIVE VENUES, SUCH AS PERFORMING ARTS, PUBLIC LECTURES AND COMEDY SHOWS.

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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 $0

Program Service Revenue $946,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $946,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,062

Fundraising Expenses $0

Program Expenses $798,114

Other Expenses $715,022

TOTAL EXPENSES $875,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,839	$934,925	+0.0%
Expenses	$875,084	$824,639	+0.1%
Net Income	$71,755	$110,286	-0.3%

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

N/A

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

Total Directors

$150,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHU	DIRECTOR	50.00	Director	$125,000	$0	$125,000
ROBERTA RENTON	DIRECTOR	3.00	Director	$25,500	$0	$25,500

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	$946,839	$875,084	$412,291	$71,755
2023	$934,925	$824,639	$326,142	$110,286
2022	$807,793	$712,595	$186,979	$95,198
2021	$274,188	$283,770	$80,935	$-9,582
2020	$224,025	$334,015	$62,826	$-109,990
2019	$848,875	$808,033	$192,338	$40,842
2018	$827,369	$794,012	$200,367	$33,357