Captain Planet Foundation Inc (EIN 581959421) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Leesa Carter-Jones

Phone

4048272083

Tax Period

2024-01-01 to 2024-12-31

Captain Planet Foundation Inc, founded in 1990, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

Captain Planet Foundation works collaboratively to engage and empower young people to be problem solvers for the planet.

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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 $1,596,953

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,596,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,039

Fundraising Expenses $72,541

Program Expenses $1,084,575

Other Expenses $1,023,902

TOTAL EXPENSES $1,623,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,596,953	N/A	N/A
Expenses	$1,623,941	N/A	N/A
Net Income	$-26,988	N/A	N/A

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

N/A

Employees

Volunteers

N/A

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
Laura Turner Seydel	President	20.00	Director	$0	$0	$0
Lili Buffett	Director	1.00	Director	$0	$0	$0
Costas Christ	Director	1.00	Director	$0	$0	$0
Letty Ashworth	Director	1.00	Director	$0	$0	$0
April Crow	Director	1.00	Director	$0	$0	$0
KiKi Goshay	Director	1.00	Director	$0	$0	$0
George McKerrow	Director	1.00	Director	$0	$0	$0
Marilyn Mosley Gordanier	Director	1.00	Director	$0	$0	$0
Charles Orgbon III	Director	1.00	Director	$0	$0	$0
Randy Rudderman	Director	1.00	Director	$0	$0	$0
Erin Schrode	Director	1.00	Director	$0	$0	$0
Karim Marucchi	Director	1.00	Director	$0	$0	$0
John R Seydel	Director	1.00	Director	$0	$0	$0
Pamela Atkins	Director	1.00	Director	$0	$0	$0
Christine Boucher	Director	1.00	Director	$0	$0	$0
Jalsa Urubshurow	Director	1.00	Director	$0	$0	$0
Maury Wolfe	Director	1.00	Director	$0	$0	$0
Hannah Testa	Director	1.00	Director	$0	$0	$0
Timothy Karikari	Director	1.00	Director	$0	$0	$0
Leesa Carter-Jones	Executive Dir.	40.00	Officer	$0	$0	$0
Rutherford Seydel	Secretary	5.00	Officer	$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	$1,596,953	$1,623,941	$633,021	$-26,988
2023	$1,579,765	$1,279,256	$624,306	$300,509
2023	$1,579,765	$1,279,256	$624,306	$300,509
2022	$697,016	$898,038	$363,320	$-201,022
2022	$1,723,264	$1,501,168	$438,369	$222,096
2022	$697,016	$898,038	$363,320	$-201,022
2021	$2,286,899	$1,883,843	$680,888	$403,056
2020	$1,253,897	$1,260,218	$729,029	$-6,321
2019	$2,378,325	$2,372,304	$763,067	$6,021
2018	$1,600,840	$1,598,014	$853,348	$2,826

Captain Planet Foundation Inc