Capitol Hill Community Foundation (EIN 521582214) - 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

1987

Legal Domicile

Principal Officer

Nicky Cymrot

Phone

2025441845

Tax Period

2024-01-01 to 2024-12-31

Capitol Hill Community Foundation, founded in 1987, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $740K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $819K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Capitol Hill Community Foundation draws on the generosity and idealism of our neighborhood to help build a stronger and more caring community, a place where families can flourish and where every resident can share in a better future.

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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 (2024)

Revenue Breakdown

Contributions & Grants $631,327

Program Service Revenue $0

Investment Income $158,724

Other Revenue $-50,184

TOTAL REVENUE $739,867

Expense Breakdown

Grants Paid $763,324

Salaries & Benefits $0

Fundraising Expenses $13,529

Program Expenses $775,568

Other Expenses $55,726

TOTAL EXPENSES $819,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$739,867	$1,273,671	-0.4%
Expenses	$819,050	$872,003	-0.1%
Net Income	$-79,183	$401,668	-1.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicky Cymrot	President	15.00	Officer Director	$0	$0	$0
Floyd Mills	Vice-President	6.00	Officer Director	$0	$0	$0
Mark Weinheimer	Secretary	15.00	Officer Director	$0	$0	$0
Stephen Daniels	Treasurer	12.00	Officer Director	$0	$0	$0
Gary Abrecht	Board member	2.00	Director	$0	$0	$0
Melissa Ashabranner	Board member	2.00	Director	$0	$0	$0
Vicki Butler	Board member	2.00	Director	$0	$0	$0
Gary Carleton	Board member	2.00	Director	$0	$0	$0
Todd Cymrot	Board member	2.00	Director	$0	$0	$0
Don Denton	Board member	2.00	Director	$0	$0	$0
Andy Didden	Board member	2.00	Director	$0	$0	$0
Nishan Halim	Board member	2.00	Director	$0	$0	$0
Jeanne Harrison	Board member	2.00	Director	$0	$0	$0
Martha Huizenga	Board member	2.00	Director	$0	$0	$0
Debra Keats	Board member	2.00	Director	$0	$0	$0
Nancy Lazear	Board member	2.00	Director	$0	$0	$0
James Loots	Board member	2.00	Director	$0	$0	$0
Carolina Lopez	Board member	2.00	Director	$0	$0	$0
Peter May	Board member	2.00	Director	$0	$0	$0
Nichole Opkins	Board member	2.00	Director	$0	$0	$0
Brian Pate	Board member	2.00	Director	$0	$0	$0
Ebony Payne	Board member	2.00	Director	$0	$0	$0
Gary Peterson	Board member	2.00	Director	$0	$0	$0
Melanie Pittard	Board member	2.00	Director	$0	$0	$0
Martha Pope	Board member	2.00	Director	$0	$0	$0
Bob Scher	Board member	2.00	Director	$0	$0	$0
Dee Seward	Board member	2.00	Director	$0	$0	$0
Seth Shapiro	Board member	2.00	Director	$0	$0	$0
Buck Waller	Board member	2.00	Director	$0	$0	$0
Ed Warren	Board member	2.00	Director	$0	$0	$0
Barbara Wells	Board member	2.00	Director	$0	$0	$0
Phyllis Jane Young	Board member	2.00	Director	$0	$0	$0
Brad Johnson	Ex-officio board member	1.00	Director	$0	$0	$0
Jesse Heier	Ex-officio board member	1.00	Director	$0	$0	$0

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	$739,867	$819,050	$2,504,432	$-79,183
2023	$1,273,671	$872,003	$2,582,615	$401,668
2022	$1,065,118	$516,051	$2,181,656	$549,067
2021	$962,375	$441,923	$1,629,880	$520,452
2020	$602,060	$672,570	$1,108,928	$-70,510

Capitol Hill Community Foundation