Capitol Education Foundation (EIN 460620028) - 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

Bruce Miles

Tax Period

2022-07-01 to 2023-06-30

Capitol Education Foundation, founded in 2012, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

The mission of Friendship Capitol High School is to provide a world-class education that motivates students to achieve high academic standards, enjoy learning and develop as ethical, literate, well-rounded and self-sufficient citizens who contribute actively to their communities.

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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 $1,711,022

Program Service Revenue $4,568,871

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,279,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,422,386

Fundraising Expenses $0

Program Expenses $5,702,231

Other Expenses $3,142,069

TOTAL EXPENSES $6,564,455

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,279,893	$6,632,582	-0.1%
Expenses	$6,564,455	$6,175,686	+0.1%
Net Income	$-284,562	$456,896	-1.6%

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

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
Rhonda Irwin	Principal	0.00		$139,617	$0	$139,617
Charissa Hayes	Dir. of Campus Ops	0.00		$109,047	$0	$109,047
Jasmine Evans	Acadademic Ops Mgr	0.00		$101,181	$0	$101,181
Reginald Grace	Board Member	0.00	Director	$0	$0	$0
Raymond Johnson	Board Member	0.00	Director	$0	$0	$0
Bruce Miles	President	0.00	Officer Director	$0	$0	$0
Brandon Dumas	Board Member	0.00	Director	$0	$0	$0
Latasha Augustus	Board Member	0.00	Director	$0	$0	$0
Justin Blanchard	Executive Director	40.00		$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	$6,279,893	$6,564,455	$2,048,101	$-284,562
2022	$6,632,582	$6,175,686	$3,040,412	$456,896
2021	$5,617,541	$4,727,721	$1,632,578	$889,820
2019	$4,773,180	$5,490,882	$1,563,086	$-717,702
2018	$5,499,359	$5,055,787	$1,631,089	$443,572

Capitol Education Foundation