CAPES4HEROES INC (EIN 461090634) - 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

BARBARA CASADOS

Phone

9252162272

Tax Period

2020-01-01 to 2020-12-31

CAPES4HEROES INC, founded in 2012, is a micro nonprofit that reported $17K in total revenue in fiscal year 2020. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 144% operating deficit.

Mission

THE ORGANIZATION IS A COMMUNITY BASED NON-PROFIT THAT MAKE AND PERSONALIZE SUPERHERO CAPES FOR CHILDREN WITH A LIFE THREATENING ILLNESS, DISABILITY, OR LIFE STRUGGLE. OUR MISSION IS TO RECOGNIZE AND EMPOWER THE TRUE HEROES AMONG US WHO SHOWCASE THEIR STRENGTH AND COURAGE EACH DAY, BY REWARDING THEM WITH A SUPERHERO CAPE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,622

Program Service Revenue $0

Investment Income $3,200

Other Revenue $0

TOTAL REVENUE $16,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,409

Fundraising Expenses $4,348

Program Expenses $32,485

Other Expenses $31,633

TOTAL EXPENSES $41,042

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,822	$46,218	-0.6%
Expenses	$41,042	$47,800	-0.1%
Net Income	$-24,220	$-1,582	+14.3%

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

N/A

Employees

N/A

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

$8,500

Total Directors

$8,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CASADOS	PRESIDENT	20.00	Officer Director	$8,500	$0	$8,500
AMY HILLIARD	DIRECTOR	12.00	Director	$0	$0	$0
HEATHER HEINEMANN	DIRECTOR	12.00	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
2020	$16,822	$41,042	No data	$-24,220
2019	$46,218	$47,800	$24,220	$-1,582
2018	$88,335	$91,249	$25,802	$-2,914

CAPES4HEROES INC