CAPITAL AREA PARTNERSHIP UPLIFTING… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

MICHAEL ROGERS

Phone

8047880050

Tax Period

2024-07-01 to 2025-06-30

CAPITAL AREA PARTNERSHIP UPLIFTINGPEOPLE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 35% operating margin.

Mission

THE PURPOSE OF CAPUP IS TO REPLACE POVERTY WITH STABILITY AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $440,697 Revenue: $540,657

FEDERAL COMMUNITY SERVICE BLOCK GRANT: COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY. COMMUNITY IMPROVEMENT -...

FEDERAL COMMUNITY SERVICE BLOCK GRANT: COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY. COMMUNITY IMPROVEMENT - DEVELOP FACILITIES THAT SUPPORT CITIZENS IN THEIR DAY-TO-DAY LIVES, SUCH AS SENIOR CENTERS, TRANSPORTATION FOR SENIORS AND THOSE WITHOUT TRANSPORTATION IN NEED OF SELF-SUFFICIENCY. ECONOMIC ENHANCEMENT & UTILIZATION - CREATE NEW USES FOR RESOURCES WITHIN THE COMMUNITY TO ENHANCE INCOME AND PERSONAL WELL-BEING. SUPPORT ADULT EDUCATION EFFORTS. PROVIDE EMERGENCY SERVICES. PROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE.

Program 2

Expenses: $298,344 Revenue: $339,693

CHILD & ADULT CARE FOOD PROGRAM: PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS.

Program 3

Expenses: $108,239 Revenue: $131,641

PROJECT DISCOVERY: PROVIDE RESOURCES AND GUIDANCE TO STUDENTS

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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 $1,797,940

Program Service Revenue $1,150,249

Investment Income $20,012

Other Revenue $5,471

TOTAL REVENUE $2,973,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,777

Fundraising Expenses $56,243

Program Expenses $1,587,197

Other Expenses $1,008,177

TOTAL EXPENSES $1,943,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,973,672	$2,298,835	+0.3%
Expenses	$1,943,954	$2,434,115	-0.2%
Net Income	$1,029,718	$-135,280	-8.6%

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

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

$52,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABITHA TAYLOR	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOE STANKUS	TREASURER	2.00	Officer Director	$0	$0	$0
SAM PARKER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KATY LATIMER	SECRETARY	2.00	Officer Director	$0	$0	$0
MOLLIE MONTAGUE	DIRECTOR	2.00	Director	$0	$0	$0
BEN ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
MISTY PELOQUIN	DIRECTOR	2.00	Director	$0	$0	$0
JANEI LOFTY	DIRECTOR	2.00	Director	$0	$0	$0
AFTON PRYOR	DIRECTOR	2.00	Director	$0	$0	$0
BILL D'AIUTO	DIRECTOR	2.00	Director	$0	$0	$0
HALIMAH SHEPHERD	DIRECTOR	2.00	Director	$0	$0	$0
ALTISE STREET	DIRECTOR	2.00	Director	$0	$0	$0
SHANTE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
CHLOE VAN ZANDT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RODGERS	EXECUTIVE DIRECTOR	40.00	Officer	$50,580	$2,397	$52,977

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
2025	$2,973,672	$1,943,954	$1,785,808	$1,029,718
2024	$2,298,835	$2,434,115	$1,086,163	$-135,280
2023	$1,670,708	$2,422,996	$1,178,106	$-752,288
2022	$2,408,728	$2,440,086	$2,032,767	$-31,358
2021	$2,109,781	$2,184,527	$2,146,647	$-74,746
2020	$1,837,392	$1,925,173	$2,119,998	$-87,781
2019	$2,077,823	$2,076,871	$1,821,619	$952
2018	$2,382,799	$2,165,844	$1,862,879	$216,955

CAPITAL AREA PARTNERSHIP UPLIFTINGPEOPLE INC