FERNANDINA BEACH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KATIE CAPLES FOUNDATION INC, founded in 1999, is a micro nonprofit in the Education sector that reported $79K in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 82% operating margin.
THE KATIE CAPLES FOUNDAITON WAS ESTABLISHEDIN 1998, IN MEMORY OF KATIE CAPLES WHO BECAME AN ORGAN AND TISSUE DONOR AFTER NOT SURVIVING THE TRAUMA OF AN AUTOMOBILE ACCIDENT. THE FOUNDATION'S MISSION INCLUDES (1) STIMULATE CHANGE IN ORGAN/TISSUE DONATION AWARENESS AND (2) CREATE ENVIRONMENTS AND ESTABLISH PROGRAMS THAT WILL ENRICH MIDDLE AND HIGHSCHOOL STUDENTS THROUGH AWARDS AND SCHOLARSHIPS RECOGNIZING EXCELLENCE IN CHARACTER, ACADEMICS,EMPATHY, RESPECT, ATHLETICS, TEAM ACCOMPLISHMENTS AND INDIVIDUAL COMMUNITY CONTRIBUTIONS. FORM 990 ORGANIZATION'S MISSION THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONORS REGISTRATION AWARENESS AND EDUCATIONAL PRESENTATIONS,WICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NON PROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ISS AWARENESS RAISING CAMPAIGNSAND ORGAN DOAR EDUCATION PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SEVES. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMCI SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL.
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 | $78,624 | $28,802 | +1.7% |
| Expenses | $13,830 | $15,409 | -0.1% |
| Net Income | $64,794 | $13,393 | +3.8% |
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 |
|---|---|---|---|---|---|---|
| DELORES BAKER | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| SUSAN CAPLES | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| AMY REESE | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| ANN C MCGRATH | PRESIDENT | N/A |
Officer
|
$0 | $0 | $0 |
| TOM ODEN | TREASURER | N/A |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $78,624 | $13,830 | $490,683 | $64,794 |
| 2023 | $28,802 | $15,409 | $534,043 | $13,393 |
| 2022 | $34,305 | $41,249 | $525,744 | $-6,944 |
| 2020 | $35,269 | $47,879 | $462,475 | $-12,610 |
| 2019 | $94,261 | $22,922 | $489,197 | $71,339 |
| 2018 | $79,716 | $43,575 | $429,751 | $36,141 |
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