CAPITAL CITY CLAUSES INC

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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

CHUCK BELDEN

Phone

7046081539

Tax Period

2024-01-01 to 2024-12-31

CAPITAL CITY CLAUSES INC, founded in 1994, is a micro nonprofit in the Human Services sector that reported $60K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 18% operating margin.

Mission

TO ENRICH CHILDREN'S LIVES WITH HOPE, CHEER, AND JOY THROUGH GIVING PROGRAMS THAT EFFECTIVELY ENGAGE COMMUNITY, INDIVIDUAL, AND CORPORATE PARTNERS WITH DYNAMIC COMMUNITY EVENTS

Program Service Accomplishments

Program 1

Expenses: $31,016

CAPITAL CITY CLAUSES HOSTS EVENTS THROUGHOUT THE YEAR, INCLUDING THE JINGLE BALL AND JINGLE IN JULY TO COLLECT TOYS, SCHOOL SUPPLIES AND CASH TO DONATE TO CHARITIES THAT BENEFIT CHILDREN.

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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 $90,218

Program Service Revenue $0

Investment Income $0

Other Revenue $-29,803

TOTAL REVENUE $60,415

Expense Breakdown

Grants Paid $31,016

Salaries & Benefits $0

Fundraising Expenses $4,738

Program Expenses $31,016

Other Expenses $18,515

TOTAL EXPENSES $49,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,415	$36,528	+0.7%
Expenses	$49,531	$99,735	-0.5%
Net Income	$10,884	$-63,207	-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
ALEX TAYLOR	DIRECTOR/JINGLE BALL CO-CHAIR	2.00	Director	$0	$0	$0
ANITA CHEESEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BOBBI COLE	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON HAYES	DIRECTOR/SPONSORHIP CHAIR	2.00	Director	$0	$0	$0
CARLIE SPENCER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK BELDEN	PRESIDENT	2.00	Director	$0	$0	$0
COLE BROWNE	DIRECTOR	2.00	Director	$0	$0	$0
ELAINA MCCORMICK	DIRECTOR/SPONSORSHIP CO-CHAIR	2.00	Director	$0	$0	$0
ELISHA WILKINSON	DIRECTOR	2.00	Director	$0	$0	$0
GRACE CRONIN	DIRECTOR/OUTREACH CHAIR	2.00	Director	$0	$0	$0
JAZZ ORTIZ SORIANO	DIRECTOR	2.00	Director	$0	$0	$0
JOE MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
KATE UPSHAW	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN ALEXANDER	DIRECTOR/JINGLE BALL CHAIR	2.00	Director	$0	$0	$0
LESLIE LEMMONS	DIRECTOR/ALUMNI RELATIONS	2.00	Director	$0	$0	$0
MAURA WESTBROOK	DIRECTOR	2.00	Director	$0	$0	$0
SALLY KENNEDY	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH WARREN	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANNON MARTELLS	DIRECTOR	2.00	Director	$0	$0	$0
STACY SHRADER	DIRECTOR/MARKETING CHAIR	2.00	Director	$0	$0	$0
STEPHANIE CHESEBRO	DIRECTOR	2.00	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	$60,415	$49,531	$83,290	$10,884
2023	$36,528	$99,735	$90,332	$-63,207
2022	$90,922	$87,295	$150,095	$3,627
2021	$84,350	$30,332	$144,912	$54,018
2019	$95,428	$95,908	$113,239	$-480
2018	$165,068	$142,067	$118,219	$23,001