CAPITAL AREA PARTNERSHIP UPLIFTINGPEOPLE INC (EIN 540788796) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 UPLIFTING PEOPLE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $2.2M left a modest 9% surplus.

Mission

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

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Trantor Score

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

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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