Capital City Community Foundation Inc (EIN 611529153) - 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

2007

Legal Domicile

Principal Officer

Michelle Reuss

Phone

5156742127

Tax Period

2024-01-01 to 2024-12-31

Capital City Community Foundation Inc, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 400% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1000K, a strong 86% operating margin.

Mission

Grantmaking in partnership with Isles Inc to 3 Trenton neighborhoods

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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 $1,163,506

Program Service Revenue $0

Investment Income $0

Other Revenue $315

TOTAL REVENUE $1,163,821

Expense Breakdown

Grants Paid $133,619

Salaries & Benefits $22,561

Fundraising Expenses $0

Program Expenses $133,439

Other Expenses $8,060

TOTAL EXPENSES $164,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,163,821	$232,970	+4.0%
Expenses	$164,240	$153,743	+0.1%
Net Income	$999,581	$79,227	+11.6%

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
NATASHA PEREZ SHABAZZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PALMER RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEAGHAN CALLAHAN SINGLETARY	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINA PODHORN ZELINSKY	Board Member	10.00	Director	$0	$0	$0
MARELYN RIVERA	CoPRESIDENT	5.00	Officer	$0	$0	$0
MICHELLE RUESS	CoPRESIDENT	5.00	Officer	$0	$0	$0
KELLY INGRAM	TREASURER	12.00	Officer	$0	$0	$0
AUSTIN EDWARDS	RECORDING SECRETARY	2.00	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	$1,163,821	$164,240	$1,412,124	$999,581
2023	$232,970	$153,743	$407,764	$79,227
2022	$85,201	$51,907	$201,931	$33,294
2021	$107,226	$64,305	$177,760	$42,921

Capital City Community Foundation Inc