Capital City Public Market I Inc

EIN: 460618780 Community Improvement

Boise, ID

Total Revenue
$290,819
Total Expenses
$282,189
Total Assets
$64,845
Net Assets
$59,725
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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
ID
Phone
2083453499
Tax Period
2019-01-01 to 2019-12-31

Capital City Public Market I Inc, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $291K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To promote marketing opportunities for small-scale and specialty crop growers; public education concerning small farms and rural issues; better public health by educating consumers on the benefits and advantages of fresh nutritious agricultural products; and cooperation and information exchange between members. To encourage the establishment, maintenance and economic viability of small farms and the use of sustainable agricultural practices to provide area consumers with high-quality produce and other agricultural products.For the betterment of the conditions of those engaged in agricultural pursuits, the improvement of the grade of their products, and the development of a higher degree of efficiency within such occupations.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $290,819
Investment Income $0
Other Revenue $0
TOTAL REVENUE $290,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,565
Fundraising Expenses $0
Program Expenses $282,189
Other Expenses $125,624
TOTAL EXPENSES $282,189

Year-over-Year Comparison

2019 2018 Change
Revenue $290,819 $229,985 +0.3%
Expenses $282,189 $233,084 +0.2%
Net Income $8,630 $-3,099 -3.8%
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
9
Independent Members
9
Employees
18
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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mona L Warchol Executive Director 40.00
$65,000 $1,314 $66,314
Jeremy Wright Treasurer 2.00
Officer Director
$0 $0 $0
Janel Miles President 2.00
Director
$0 $0 $0
Matt Williams Member 2.00
Officer Director
$0 $0 $0
Mary Angel Morris Member 2.00
Director
$0 $0 $0
Cambray Guarino Member 2.00
Director
$0 $0 $0
Laura Mathews Secretary 2.00
Officer Director
$0 $0 $0
Dan Baluff Vice President 2.00
Director
$0 $0 $0
Jany Rae Seda Member 2.00
Director
$0 $0 $0
Tim Burgin Member 2.00
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
2019 $290,819 $282,189 $64,845 $8,630
2018 $229,985 $233,084 $56,377 $-3,099
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