CAPITAL CITY PERCUSSION (EIN 453637255) - 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

2012

Legal Domicile

Principal Officer

Donnie Ross

Phone

6147327744

Tax Period

2024-06-01 to 2025-05-31

CAPITAL CITY PERCUSSION, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2024. Expenses of $230K left a modest 10% surplus.

Mission

The group is designed to be a place for Central Ohio high school and college aged percussionists to grow as musicians and performers. Our percussion ensembles perform in the Ohio Indoor Performance Association and Winter Guard International each spring. Along with a wealth of knowledge on their instrument each member will take with them memories that will last a lifetime.

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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 $9,901

Program Service Revenue $210,685

Investment Income $21,298

Other Revenue $12,876

TOTAL REVENUE $254,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,727

Program Expenses $213,085

Other Expenses $227,902

TOTAL EXPENSES $229,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,760	$248,755	+0.0%
Expenses	$229,629	$248,646	-0.1%
Net Income	$25,131	$109	+229.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donnie Ross	President	40.00	Director	$0	$0	$0
Dean Hickman	Member At Large	0.00	Director	$0	$0	$0
Jeremy Jorgenson	Member At Large	0.00	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
2025	$254,760	$229,629	$147,960	$25,131
2024	$248,755	$248,646	$89,545	$109

CAPITAL CITY PERCUSSION