STRATEGIC CAPACITY GROUP INC (EIN 463936857) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

DR ANDREA DEW

Phone

2027467317

Tax Period

2023-01-01 to 2023-12-31

STRATEGIC CAPACITY GROUP INC, founded in 2013, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2018. Revenue surged 133% from the prior year, signaling strong growth momentum.

Mission

SCG BUILDS EFFECTIVE AND SUSTAINABLE SECURITY SECTOR CAPACITY WORLDWIDE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,587,250

Program Service Revenue $142,871

Investment Income $5,070

Other Revenue $19,884

TOTAL REVENUE $9,755,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,410,678

Fundraising Expenses $0

Program Expenses $9,329,860

Other Expenses $6,177,777

TOTAL EXPENSES $9,588,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,755,075	$8,551,387	+0.1%
Expenses	$9,588,455	$8,534,172	+0.1%
Net Income	$166,620	$17,215	+8.7%

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

$947,267

Total Directors

$773,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR QUERINE H HANLON	PRESIDENT & TREASURER	40.00	Officer Director	$464,351	$21,000	$485,351
DR ALEJANDRA BOLANOS	DIRECTOR & SNR. DIR. OF KNOW. MGMT.	40.00	Officer Director	$168,185	$5,100	$173,285
ROSS HARRISON	SECRETARY	1.00	Director	$0	$0	$0
DR ANDREA DEW	DIRECTOR - UNTIL 10/2022	1.00	Director	$111,810	$3,418	$115,228
DR RICHARD SHULTZ JR	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO ROQUES	DIR. OF FIN. & ADM. - UNTIL 12/23	40.00	Officer	$152,608	$4,748	$157,356
AMANDA HAGUE	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer	$127,578	$3,697	$131,275
ANGELA FIFER	CONTROLLER	40.00	Highest	$149,486	$4,500	$153,986
DR MICHAEL SULLIVAN	DIRECTOR OF PROGRAMS	40.00	Highest	$115,630	$3,656	$119,286
DR GABRIELA NAVA-CAMPOS	DIRECTOR OF KNOWLEDGE MANAGEMENT	40.00	Highest	$104,966	$3,360	$108,326

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
2024	No data	No data	No data	No data
2023	$9,755,075	$9,588,455	$1,777,888	$166,620
2022	$8,551,387	$8,534,172	$2,272,560	$17,215
2021	$10,738,430	$10,741,035	$1,824,045	$-2,605
2020	$9,776,748	$9,782,102	$2,420,298	$-5,354
2019	$8,605,702	$8,615,047	$1,533,972	$-9,345
2018	$3,763,658	$3,858,399	$1,017,998	$-94,741

STRATEGIC CAPACITY GROUP INC