SUSTAINABLE CAPE-CENTER FOR AGRICULTURAL PRESERVATION AND EDUCA

EIN: 452029981 501(c)(3) Youth Development

TRURO, MA

Total Revenue
$774,040
Total Expenses
$449,169
Total Assets
$830,087
Net Assets
$828,125
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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

Principal Officer
PENELOPE F RANDOLPH
Phone
7742120047
Tax Period
2023-01-01 to 2023-12-31

SUSTAINABLE CAPE-CENTER FOR AGRICULTURAL PRESERVATION AND EDUCA is a small nonprofit in the Youth Development sector that reported $774K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 42% operating margin.

Mission

SUSTAINABLE CAPES MISSION IS TO CELEBRATE LOCAL FOOD WHILE TEACHING ABOUT THE HEALTH OF OUR BODIES, COMMUNITY, AND ENVIRONMENT. WE DEMONSTRATE THE DIRECT LINK BETWEEN LOCAL FOOD, SUSTAINABLE HEALTH AND WELLNESS, AND THE IMPORTANCE OF PRESERVING THE FRAGILE LAND AND WATER RESOURCES THAT DIRECTLY ENABLE OUR LOCAL HARVEST. OUR GOAL IS TO EDUCATE, EMPOWERING INDIVIDUALS TO BECOME AGENTS OF CHANGE THEREBY CREATING A DECIDEDLY MORE DELICIOUS, HEALTHY AND SUSTAINABLE WORLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $690,712
Program Service Revenue $77,284
Investment Income $6,044
Other Revenue $0
TOTAL REVENUE $774,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,988
Fundraising Expenses $8,935
Program Expenses $404,541
Other Expenses $407,181
TOTAL EXPENSES $449,169

Year-over-Year Comparison

2023 2022 Change
Revenue $774,040 $413,905 +0.9%
Expenses $449,169 $297,063 +0.5%
Net Income $324,871 $116,842 +1.8%
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

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Governance

Voting Members
6
Independent Members
5
Employees
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN GARRAN DIRECTOR N/A
Director
$0 $0 $0
LORI MEADS DIRECTOR N/A
Director
$0 $0 $0
DAN WOLF DIRECTOR N/A
Director
$0 $0 $0
CHRIS AFFLECK PRESIDENT N/A
Officer
$0 $0 $0
PETER W GILSON VICE PRES & N/A
Officer
$0 $0 $0
PENELOPE F RANDOLPH DIRECTOR N/A
Officer
$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
2024 No data No data No data No data
2023 $774,040 $449,169 $830,087 $324,871
2022 $413,905 $297,063 $495,092 $116,842
2021 $374,248 $227,184 $380,668 $147,064
2020 $244,588 $196,673 $233,702 $47,915
2019 $246,489 $191,657 $185,787 $54,832
2018 $216,800 $191,264 $130,955 $25,536
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