CAPITALBOP INC (EIN 455582734) - 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

Phone

2022550392

Tax Period

2022-01-01 to 2022-12-31

CAPITALBOP INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2022. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $354K left a modest 5% surplus.

Mission

Capital Bop is an organization dedicated to preserving, promoting, and presenting jazz in Washington, DC. We build audiences in order to build community around this music, because it is important to the city's historic identity, but also ever-changing and contemporary. Capitalbop.com is designed to help everyone from newcomers to jazz die-hards.

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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 (2022)

Revenue Breakdown

Contributions & Grants $370,920

Program Service Revenue $0

Investment Income $0

Other Revenue $727

TOTAL REVENUE $371,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,499

Fundraising Expenses $62,310

Program Expenses $169,535

Other Expenses $249,826

TOTAL EXPENSES $353,885

Year-over-Year Comparison

	2022	2021	Change
Revenue	$371,647	$181,844	+1.0%
Expenses	$353,885	$200,077	+0.8%
Net Income	$17,762	$-18,233	-2.0%

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

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

$76,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Jamie Sandel	Managing Dir. 1/1/22 - 6/30/22	40.00	Officer	$41,831	$0	$41,831
Jeanette Berry	Executive Dir. 7/1/22 - 12/31/22	40.00	Officer	$34,398	$0	$34,398
GIOVANNI RUSSONELLO	President	15.00	Officer Director	$0	$0	$0
JON HART	Secretary	1.00	Officer Director	$0	$0	$0
SARA DONNELLY	Director	2.50	Director	$0	$0	$0
MAXX MYRICK	Director	0.50	Director	$0	$0	$0
GLORIA NAUDEN	Director	0.50	Director	$0	$0	$0
LUKE STEWART	Director	7.00	Director	$0	$0	$0
THEO GEORGE	Director	0.50	Director	$0	$0	$0
AKUA ALLRICH	Director	0.25	Director	$0	$0	$0
PAUL BLACKMAN	Director	0.25	Director	$0	$0	$0
John Hedden	Treasurer	1.00	Officer 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
2022	$371,647	$353,885	$135,056	$17,762

CAPITALBOP INC