NATIONAL CAPTIONING INSTITUTE INC

EIN: 521144663 501(c)(3) Human Services

Chantilly, VA

Total Revenue
$14,406,377
Total Expenses
$13,983,692
Total Assets
$9,209,648
Net Assets
$7,535,829
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
DC
Principal Officer
Beth Nubbe
Phone
7039177646
Tax Period
2024-01-01 to 2024-12-31

NATIONAL CAPTIONING INSTITUTE INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2018.

Mission

PROVIDE ACCESS TO PUBLIC MEDIA FOR THOSE WHO ARE,FOR WHATEVER REASON,RESTRICTED FROM THAT ACCESS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,848
Program Service Revenue $14,150,350
Investment Income $253,179
Other Revenue $0
TOTAL REVENUE $14,406,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,217,621
Fundraising Expenses $0
Program Expenses $11,278,500
Other Expenses $4,766,071
TOTAL EXPENSES $13,983,692

Year-over-Year Comparison

2024 2023 Change
Revenue $14,406,377 $14,781,730 0.0%
Expenses $13,983,692 $15,263,465 -0.1%
Net Income $422,685 $-481,735 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
154
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
5
$737,437
Total Directors
6
$321,598
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gene Chao Chairman, President & CEO 40.00
Officer Director
$320,988 $610 $321,598
Susan Hayes Trustee 1.00
Director
$0 $0 $0
Drake Smith Trustee, Vice Chair & Treasurer 1.00
Officer Director
$0 $0 $0
Edward Morea Trustee 1.00
Director
$0 $0 $0
Achin Bhowmik Trustee 1.00
Director
$0 $0 $0
Kathleen Joaquin Trustee 1.00
Director
$0 $0 $0
Beth Nubbe Executive VP/Chief Administrative Officer/Secretar 40.00
Officer
$155,543 $7,451 $162,994
Meredith Patterson President/Chief Operating Off 40.00
Officer
$156,565 $644 $157,209
Stephanie Veverka Assistant Corporate Secretary 40.00
Officer
$89,761 $5,875 $95,636
Lydy Pinzon Dadley VP of Sales & Marketing 40.00
Highest
$111,673 $572 $112,245
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 $14,406,377 $13,983,692 $9,209,648 $422,685
2023 $14,781,730 $15,263,465 $8,512,106 $-481,735
2022 $16,929,101 $17,104,268 $8,712,520 $-175,167
2021 $19,357,621 $16,622,233 $9,711,734 $2,735,388
2020 $17,350,198 $16,483,401 $9,557,114 $866,797
2019 $16,588,159 $15,802,201 $7,050,890 $785,958
2018 $17,078,752 $16,946,745 $4,349,917 $132,007
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NATIONAL CAPTIONING INSTITUTE INC with other nonprofits in Virginia and across the country.