Capital City Intergenerational Care Inc (EIN 651276608) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

9198321649

Tax Period

2018-01-01 to 2018-12-31

Capital City Intergenerational Care Inc, founded in 2006, is a micro nonprofit in the Youth Development sector that reported $63K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $57K left a modest 10% surplus.

Mission

Capital City Intergenerational Care, Inc. (CCICI) is a 501(c)(3) nonprofit, of First Baptist Church, 101 S. Wilmington Street, Raleigh, NC. The mission of CCICI is to provide an environment where children and youth, senior citizens and adults receive ongoing services in the same environment and to promote interaction among life-span age groups through planned intergenerational activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $29,111

Program Service Revenue $33,854

Investment Income $2

Other Revenue $0

TOTAL REVENUE $62,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,018

Fundraising Expenses $0

Program Expenses $46,624

Other Expenses $19,810

TOTAL EXPENSES $56,828

Year-over-Year Comparison

	2018	2017	Change
Revenue	$62,967	$191,018	-0.7%
Expenses	$56,828	$195,071	-0.7%
Net Income	$6,139	$-4,053	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$33,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arliss R Newman	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Allen-Bullock	Director	0.50	Director	$0	$0	$0
Allan Judkins	Chair & Preside	2.00	Officer Director	$0	$0	$0
Leon Parker	Director	0.50	Director	$0	$0	$0
Levi Beckwith	Treasurer	0.50	Officer Director	$0	$0	$0
Delores Revis	Asst. Secretary	0.50	Officer Director	$0	$0	$0
Dr Rochelle Bernard-Bain	Executive Dir.	40.00	Officer	$33,000	$0	$33,000

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	$62,967	$56,828	$15,959	$6,139

Capital City Intergenerational Care Inc