Ten Thousand Villages Nat'l Cap Ar… - 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

1994

Legal Domicile

Principal Officer

Kacy Barker

Phone

7036841435

Tax Period

2023-01-01 to 2023-12-31

Ten Thousand Villages Nat'l Cap Area, founded in 1994, is a small nonprofit in the International Affairs sector that reported $332K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $308K left a modest 7% surplus.

Mission

Support world relief with merchandise sales

Program Service Accomplishments

Program 1

Expenses: $271,602 Revenue: $325,821

Operation of crafts store. Sale of merchandise hand-crafted by persons of low income to support worldwide relief and development programs of nonprofit alternative trade organizations

Program 2

Expenses: $22,888 Revenue: $0

To further international understanding through brochures, newsletters and presentations to community organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,680

Program Service Revenue $0

Investment Income $39

Other Revenue $325,821

TOTAL REVENUE $331,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,947

Fundraising Expenses $0

Program Expenses $294,490

Other Expenses $189,316

TOTAL EXPENSES $308,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,540	$349,375	-0.1%
Expenses	$308,263	$303,734	+0.0%
Net Income	$23,277	$45,641	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Fletcher	Co-chair	5.00	Officer Director	$0	$0	$0
Desmond Dodd	Co-chair	5.00	Officer Director	$0	$0	$0
Tim Gerwel	Treasurer	5.00	Officer Director	$0	$0	$0
Susan Hampsher	Secretary	5.00	Officer Director	$0	$0	$0
Sanya Younossi	Director	5.00	Director	$0	$0	$0
Lou Cruz	Director	5.00	Director	$0	$0	$0
Elise Bell	Director	5.00	Director	$0	$0	$0
Cindy Roy	Director	5.00	Director	$0	$0	$0
Laura Biddle	Director	5.00	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	No data	No data	No data	No data
2023	$331,540	$308,263	$382,445	$23,277
2022	$349,375	$303,734	$371,647	$45,641
2021	$378,746	$270,865	$363,915	$107,881
2020	$179,818	$226,607	$208,444	$-46,789
2019	$243,118	$256,676	$197,522	$-13,558
2018	$242,351	$262,255	$209,729	$-19,904

Ten Thousand Villages Nat'l Cap Area