Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INSTITUTE CAPITAL INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 42% operating margin.
INSTITUTE CAPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO DEVELOP AND/OR PRESERVE AFFORDABLE HOUSING, ENCOURAGE AND STIMULATE COMMUNITY AND ECONOMIC DEVELOPMENT, AND EXPAND ECONOMIC OPPORTUNITIES AND PROVIDE FINANCING FOR COMMUNITY DEVELOPMENT ACTIVITIES. INSTITUTE CAPITAL INC. IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) CERTIFIED BY THE U.S. DEPARTMENT OF THE TREASURY AND IS SUPPORTED PRIMARILY BY GOVERNMENT GRANTS AND INCOME FROM LOANS. THE ORGANIZATION'S INVESTMENT AREA INCLUDES NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA, WEST VIRGINIA, KENTUCKY, AND THE DC METRO AREA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,193,834 | $2,867,118 | +1.2% |
| Expenses | $3,585,434 | $2,586,659 | +0.4% |
| Net Income | $2,608,400 | $280,459 | +8.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN J PRICE | PRESIDENT/CEO | 20.00 |
Officer
Director
|
$0 | $14,702 | $196,629 |
| LISA JACKSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEWIS H MYERS | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNE MALONE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EVAN SITTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYRONE BAINES PHD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL SUGGS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THURMAN SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERTA MCCULLOUGH | SENIOR VP OPERATIONS | 40.00 |
Officer
|
$0 | $12,578 | $127,954 |
| ANGELA POOLE | V.P. OF FINANCE | 20.00 |
Highest
|
$0 | $12,553 | $129,737 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,193,834 | $3,585,434 | $31,611,129 | $2,608,400 |
| 2022 | $2,867,118 | $2,586,659 | $25,442,652 | $280,459 |
| 2021 | $2,459,551 | $1,291,565 | $22,759,818 | $1,167,986 |
| 2020 | $1,596,814 | $2,383,633 | $19,596,236 | $-786,819 |
| 2019 | $1,555,761 | $1,925,413 | $21,767,594 | $-369,652 |
| 2018 | $3,245,215 | $1,344,121 | $21,462,263 | $1,901,094 |
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