DICAPTA FOUNDATION CORPORATION (EIN 463558589) - 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

2013

Legal Domicile

Principal Officer

MARIA V DIAZ

Phone

4073890712

Tax Period

2021-01-01 to 2021-12-31

DICAPTA FOUNDATION CORPORATION, founded in 2013, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2021. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 45% operating deficit.

Mission

To ensure equal access to information for people with hearing and/or visual disabilities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $17,176

Program Service Revenue $16,085

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,492

Fundraising Expenses $0

Program Expenses $48,386

Other Expenses $12,894

TOTAL EXPENSES $48,386

Year-over-Year Comparison

	2021	2020	Change
Revenue	$33,261	$175,600	-0.8%
Expenses	$48,386	$177,995	-0.7%
Net Income	$-15,125	$-2,395	+5.3%

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

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

Total Directors

$24,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA V DIAZ	CHAIR DIRECTOR	11.00	Director	$3,791	$0	$3,791
LUCY A CEDENA	DIRECTOR	5.00	Director	$0	$0	$0
CAROL COLMENAR	DIRECTOR	2.00	Director	$0	$0	$0
JUANA RODRIGUEZ	DIRECTOR	3.00	Director Key Emp	$0	$0	$0
GUILLERMO SIERRA	DIRECTOR	2.00	Director	$0	$0	$0
DEAN LERMEN	DIRECTOR	2.00	Director	$0	$0	$0
OLGA COLLAZOS	OUTREACH COORD	30.00	Director	$21,041	$0	$21,041

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
2021	$33,261	$48,386	$7,613	$-15,125
2020	$175,600	$177,995	$22,736	$-2,395

DICAPTA FOUNDATION CORPORATION