CAPS International Inc (EIN 453934746) - 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

2011

Legal Domicile

Principal Officer

Maria Palacio

Phone

3055675881

Tax Period

2023-01-01 to 2023-12-31

CAPS International Inc, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 4% surplus.

Mission

Academic and Therapeutic services to ASD children

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,844

Program Service Revenue $2,682,541

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,984,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,285,746

Fundraising Expenses $0

Program Expenses $2,669,508

Other Expenses $570,827

TOTAL EXPENSES $2,856,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,984,385	$2,446,486	+0.2%
Expenses	$2,856,573	$2,547,477	+0.1%
Net Income	$127,812	$-100,991	-2.3%

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

$109,451

Total Directors

$109,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Palacio	President	40.00	Officer Director	$109,451	$0	$109,451
Katherine Cao	Director of Operations	40.00	Highest	$102,627	$0	$102,627
Laura S Olivos	Secretary	1.00	Officer Director	$0	$0	$0
David Barbeito	Treasurer	1.00	Officer Director	$0	$0	$0
Abel L Iglesias	Board Member	1.00	Director	$0	$0	$0
Tanya Sanchez	Board Member	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,984,385	$2,856,573	$662,141	$127,812
2022	$2,446,486	$2,547,477	$535,450	$-100,991
2021	$2,567,379	$2,290,625	$637,848	$276,754
2020	$2,225,256	$2,209,547	$520,831	$15,709
2019	$2,139,722	$2,125,462	$463,434	$14,260
2018	$1,473,347	$1,316,028	$448,767	$157,319

CAPS International Inc