SOCIAL CAPITAL FUND (EIN 474670143) - 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

2016

Legal Domicile

Principal Officer

ANDREW POSNER

Phone

8665843651

Tax Period

2023-01-01 to 2023-12-31

SOCIAL CAPITAL FUND, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $985K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 98% operating deficit.

Mission

TO SUPPORT THE ACTIVITIES OF ITS PARENT ORGANIZATION, THE CAPITAL GOOD FUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140

Program Service Revenue $944,866

Investment Income $39,808

Other Revenue $0

TOTAL REVENUE $984,814

Expense Breakdown

Grants Paid $1,300,000

Salaries & Benefits $0

Fundraising Expenses $23,702

Program Expenses $1,900,595

Other Expenses $650,632

TOTAL EXPENSES $1,950,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$984,814	$577,819	+0.7%
Expenses	$1,950,632	$2,981,641	-0.3%
Net Income	$-965,818	$-2,403,822	-0.6%

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

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

$113,101

Total Directors

$113,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY KIMZEY	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR S GABINET	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW POSNER	CHAIRMAN	1.00	Officer Director	$0	$3,294	$113,101
AISHA BUSSEY	CHIEF BUSINESS OFFICER	1.00	Highest	$0	$3,868	$132,806

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	$984,814	$1,950,632	$1,945,598	$-965,818
2022	$577,819	$2,981,641	$2,824,110	$-2,403,822
2021	$544,096	$951,444	$4,168,322	$-407,348
2020	$494,500	$466,520	$3,089,215	$27,980
2019	$349,189	$1,665,129	$659,658	$-1,315,940
2018	$218,960	$1,209,121	$727,644	$-990,161

SOCIAL CAPITAL FUND