NSB CAPS INC (EIN 593298590) - 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

1995

Legal Domicile

Principal Officer

CARISSA PETERSON MUMPOWER

Phone

3864282934

Tax Period

2025-01-01 to 2025-12-31

NSB CAPS INC, founded in 1995, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $90K, a strong 50% operating margin.

Mission

STUDENT SCHOLARSHIPS

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,626

Program Service Revenue $0

Investment Income $83,427

Other Revenue $51,128

TOTAL REVENUE $182,181

Expense Breakdown

Grants Paid $86,761

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,572

Other Expenses $5,066

TOTAL EXPENSES $91,827

Year-over-Year Comparison

	2025	2024	Change
Revenue	$182,181	$153,956	+0.2%
Expenses	$91,827	$90,431	+0.0%
Net Income	$90,354	$63,525	+0.4%

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

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
CARISSA PETERSON MUMPOWER	CHAIRMAN OF	N/A	Officer Director	$0	$0	$0
CARL CONNELL	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
SHANNON GINTZ	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN SAPPINGTON	TREASURER	N/A	Officer Director	$0	$0	$0
HOLLY DIAZ	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM HALL	DIRECTOR	N/A	Director	$0	$0	$0
DR CAROL KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN LANE	DIRECTOR	N/A	Director	$0	$0	$0
SYNA PRASSE	DIRECTOR	N/A	Director	$0	$0	$0
RAQUEL HEATH	DIRECTOR	N/A	Director	$0	$0	$0
SPENCER HATHAWAY	DIRECTOR	N/A	Director	$0	$0	$0
MARY BEVILLE	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SIGLER	DIRECTOR	N/A	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
2025	$182,181	$91,827	$1,281,716	$90,354
2024	No data	No data	No data	No data
2023	$119,019	$64,624	$1,012,111	$54,395
2022	$151,204	$66,645	$895,091	$84,559
2021	$101,510	$52,274	$963,527	$49,236
2020	$300,817	$54,609	$856,007	$246,208
2019	$73,417	$51,365	$582,560	$22,052
2018	$73,931	$47,450	$508,751	$26,481

NSB CAPS INC