CAPITAL CITY MINISTRIES 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

1995

Legal Domicile

Principal Officer

ROBERT J WAGUESPACK

Phone

5256881978

Tax Period

2018-01-01 to 2018-12-31

CAPITAL CITY MINISTRIES INC, founded in 1995, is a micro nonprofit in the Religion sector that reported $73K in total revenue in fiscal year 2018. Revenue surged 139% from the prior year, signaling strong growth momentum.

Mission

SUPPORT FOREIGN CHURCHES IN ENGLISH

Program Service Accomplishments

Program 1

Expenses: $80,317 Revenue: $73,282

PROVIDE SERVICES, RELIGIOUS INSTRUCTION, AND MINISTRIES TO NEEDY INDIVIDUALS IN ENGLISH TO THE COMMUNITY IN MEXICO

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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 (2018)

Revenue Breakdown

Contributions & Grants $73,282

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,282

Expense Breakdown

Grants Paid $79,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,317

Other Expenses $1,317

TOTAL EXPENSES $80,317

Year-over-Year Comparison

	2018	2017	Change
Revenue	$73,282	$30,702	+1.4%
Expenses	$80,317	$53,056	+0.5%
Net Income	$-7,035	$-22,354	-0.7%

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

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
GARY PHILLIPS	PRES.	1.00	Officer Director	$0	$0	$0
CLIFF MCALLISTER	VP	0.00	Officer Director	$0	$0	$0
ROBERT WAGUESPACK	SECT.	1.00	Officer 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
2018	$73,282	$80,317	$2,320	$-7,035