ARLINGTON, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITAL IMPACT PARTNERS, founded in 1982, is a major nonprofit in the Public & Societal Benefit sector that reported $115.6M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30.0M, a strong 26% operating margin.
THROUGH CAPITAL AND COMMITMENT, CAPITAL IMPACT PARTNERS HELPS BUILD (PLEASE GO TO SCHEDULE O) INCLUSIVE AND EQUITABLE COMMUNITIES BY PROVIDING PEOPLE ACCESS TO THE CAPITAL AND OPPORTUNITIES THEY DESERVE.
GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES LOANS AND FINANCIAL SERVICES TO SMALL BUSINESS OWNERS, DEVELOPERS, AND OTHER LOCAL LEADERS WHO ARE THE ENGINES OF JOB CREATION AND ECONOMIC...
GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES LOANS AND FINANCIAL SERVICES TO SMALL BUSINESS OWNERS, DEVELOPERS, AND OTHER LOCAL LEADERS WHO ARE THE ENGINES OF JOB CREATION AND ECONOMIC ACTIVITY IN UNDERFUNDED COMMUNITIES ACROSS THE COUNTRY. WHEN THESE LEADERS HAVE THE OPPORTUNITY TO SUCCEED, THEIR COMMUNITIES, THEIR RESIDENTS AND OUR COUNTRY THRIVE.
GROWING HOUSING DEVELOPERS PROGRAM:ACTING AS THE LEAD CDFI, CAPITAL IMPACT PARTNERS, ALONG WITH THE LOW INCOME INVESTMENT FUND AND REINVESTMENT FUND, WAS AWARDED $30 MILLION BY WELLS FARGO IN 2021 AS...
GROWING HOUSING DEVELOPERS PROGRAM:ACTING AS THE LEAD CDFI, CAPITAL IMPACT PARTNERS, ALONG WITH THE LOW INCOME INVESTMENT FUND AND REINVESTMENT FUND, WAS AWARDED $30 MILLION BY WELLS FARGO IN 2021 AS PART OF THEIR GROWING HOUSING DEVELOPERS INITIATIVE. THE PROGRAM KICKED OFF IN MAY OF 2022, WITH THE GOAL TO INCREASE THE SUPPLY OF HOMES THAT ARE AFFORDABLE AND TO SUPPORT THE SUSTAINED GROWTH AND FINANCIAL INDEPENDENCE OF EXPERIENCED BUT UNDERFUNDED AFFORDABLE HOUSING DEVELOPMENT FIRMS, COMMUNITY-CENTRIC BUT UNDERFUNDED DEVELOPMENT FIRMS. OVER THE COURSE OF THE 4 YEAR PROGRAM, 27 PARTICIPANTS FROM 6 CORE GEOGRAPHIES (NY, NJ/PA, DMV, GA, TX & CA), RECEIVE MONTHLY LEARNING SESSIONS, ACCESS TO ADVISORS, FLEXIBLE CAPITAL, AND INCREASED ACCESS TO INDUSTRY CONNECTIONS AND RESOURCES. THESE PROGRAM SUPPORTS ARE DESIGNED TO HELP EXPERIENCED DEVELOPMENT FIRMS GROW THEIR CAPACITY AND EXPAND THEIR AFFORDABLE HOUSING PRODUCTION INTO THE FUTURE. TO DATE, THE PROGRAM HAS DEPLOYED $15 MILLION IN ENTERPRISE-LEVEL GRANTS, AND THE CDFI PARTNERS HAVE COLLECTIVELY CLOSED MORE THAN $125 MILLION IN PROJECT FINANCING TO PARTICIPANTS.
EDIEDI COMBINES CAPITAL IMPACT PARTNER'S ROLE AS A PROVIDER OF CATALYTIC CAPITAL AND ITS DEVELOPMENT EXPERTISE INTO A PROGRAM THAT SUPPORTS UNDERFUNDED LOCAL DEVELOPERS WITH FORMALIZED TECHNICAL...
EDIEDI COMBINES CAPITAL IMPACT PARTNER'S ROLE AS A PROVIDER OF CATALYTIC CAPITAL AND ITS DEVELOPMENT EXPERTISE INTO A PROGRAM THAT SUPPORTS UNDERFUNDED LOCAL DEVELOPERS WITH FORMALIZED TECHNICAL ASSISTANCE AND DEVELOPMENT FINANCING. THE PROGRAM AIMS TO BUILD THE SKILLS OF EMERGING UNDERFUNDED DEVELOPERS AND STRENGTHEN THEIR BUSINESSES. AS OF YEAR END 2024, THE DETROIT PROGRAM HAS GRADUATED 117 PARTICIPANTS AND THE DMV PROGRAM SERVES 69 PROGRAM GRADUATES. AS OF YEAR END 2024, EDI COHORTS IN ATLANTA, CLEVELAND, DALLAS, AUSTIN, AND THE SAN FRANCISCO BAY AREA HAVE SERVED OVER 300 DEVELOPERS NATIONALLY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $115,553,223 | $69,443,542 | +0.7% |
| Expenses | $85,546,462 | $73,642,594 | +0.2% |
| Net Income | $30,006,761 | $-4,199,052 | -8.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELLIS CARR | PRESIDENT & CEO | 20.00 |
Officer
Director
|
$1,029,249 | $35,104 | $1,064,353 |
| ALAINA BEVERLY | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| OSWALDO ACOSTA | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| RICK BENITO | DIRECTOR | 1.00 |
Director
|
$3,750 | $0 | $3,750 |
| ERIK CALDWELL | DIRECTOR | 1.00 |
Director
|
$3,750 | $0 | $3,750 |
| SHERYL CAMERON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT CHILCOTT | DIRECTOR/CONSULTANT | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| GRACE CHIONUMA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY CUNNINGHAM | DIRECTOR | 1.00 |
Director
|
$5,625 | $0 | $5,625 |
| JENNIFER SMITH DOLIN | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| CASEY FANNON | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| PEDRO GOITIA | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| GAIL MARKULIN | DIRECTOR | 1.00 |
Director
|
$3,750 | $0 | $3,750 |
| TYLER ORION | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| FRANK ROBINSON | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| TOM TOPUZES | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| DAN VARNER | DIRECTOR | 1.00 |
Director
|
$5,000 | $0 | $5,000 |
| NATALIE GUNN | CHIEF FINANCIAL OFFICER | 20.00 |
Officer
|
$451,758 | $67,112 | $518,870 |
| KARLA GILL | CHIEF TECHNOLOGY OFFICER | 20.00 |
Officer
|
$406,811 | $39,033 | $445,844 |
| BRIAN MCEVOY | GENERAL COUNSEL | 20.00 |
Officer
|
$379,015 | $58,530 | $437,545 |
| MATTHEW WEHLAND | CHIEF OPERATING OFFICER | 20.00 |
Officer
|
$352,981 | $38,662 | $391,643 |
| JARET DINARD INGS | SENIOR DIRECTOR OF FINANCE | 20.00 |
Officer
|
$321,499 | $56,010 | $377,509 |
| KIM DORSETT | CHIEF HUMAN RESOURCE'S OFF | 20.00 |
Officer
|
$310,043 | $42,798 | $352,841 |
| MALINDA CHRISTENSEN | SVP, COMMUNITY DEVELOPMENT | 40.00 |
Highest
|
$314,352 | $40,706 | $355,058 |
| LAUREN COUNTS | SR DIR, HEAD OF NATIONAL P | 40.00 |
Highest
|
$286,441 | $27,019 | $313,460 |
| LISA GRAMMER | CONTROLLER | 40.00 |
Highest
|
$286,563 | $56,219 | $342,782 |
| YRENLISA LOPEZ | MANAGING DIRECTOR, INVESTMENTS | 40.00 |
Highest
|
$281,616 | $47,249 | $328,865 |
| MASOUDA OMAR | HEAD OF SMALL BUS & COMM D | 40.00 |
Highest
|
$276,549 | $49,985 | $326,534 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $115,553,223 | $85,546,462 | $806,983,425 | $30,006,761 |
| 2023 | $69,443,542 | $73,642,594 | $691,780,333 | $-4,199,052 |
| 2022 | $62,753,327 | $58,408,239 | $583,801,509 | $4,345,088 |
| 2021 | $55,782,044 | $40,630,316 | $600,473,548 | $15,151,728 |
| 2020 | $55,060,420 | $38,351,055 | $609,347,116 | $16,709,365 |
| 2019 | $33,670,577 | $35,434,432 | $595,737,995 | $-1,763,855 |
| 2018 | $44,454,555 | $31,964,879 | $532,644,184 | $12,489,676 |
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