Capital Clubhouse Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

2023089690

Tax Period

2024-01-01 to 2024-12-31

Capital Clubhouse Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $405K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $375K left a modest 7% surplus.

Mission

Capital Clubhouse, Inc. is a Washington, DC-based non-profit organization that offers people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives.

Program Service Accomplishments

Program 1

Expenses: $287,386

We offered people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives with counseling and other support services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,682

Program Service Revenue $158,775

Investment Income $91

Other Revenue $15,602

TOTAL REVENUE $405,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,100

Fundraising Expenses $28,725

Program Expenses $287,386

Other Expenses $135,741

TOTAL EXPENSES $374,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,150	$519,974	-0.2%
Expenses	$374,841	$366,291	+0.0%
Net Income	$30,309	$153,683	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alessandro Leipold	Director	1.00	Director	$0	$0	$0
Joanie Clement	Treasurer	2.00	Officer Director	$0	$0	$0
Linden Von Eichel	President	2.00	Officer Director	$0	$0	$0
Maria Tukeva	Director	1.00	Director	$0	$0	$0
Navin Reddy	Vice President	2.00	Officer Director	$0	$0	$0
Angelo Kostopoulos	Director	1.00	Director	$0	$0	$0
Ryan Harrigan	Director	1.00	Director	$0	$0	$0
Codie Maxwell	Director	1.00	Director	$0	$0	$0
Jon Winskill	Director	1.00	Director	$0	$0	$0
Meryl Heyliger	Director	1.00	Director	$0	$0	$0
Victoria Callahan	Secretary	2.00	Officer Director	$0	$0	$0
Bill Calbert	Director	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
2024	$405,150	$374,841	$279,568	$30,309
2023	$519,974	$366,291	$241,592	$153,683
2022	$405,795	$297,698	$252,353	$108,097
2021	$321,498	$309,860	$149,347	$11,638
2020	$206,426	$272,952	$181,931	$-66,526
2019	$235,656	$275,111	$212,262	$-39,455