Capital City AIDS Fund (EIN 680385175) - 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

Phone

9164481110

Tax Period

2024-07-01 to 2025-06-30

Capital City AIDS Fund, founded in 1995, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $76K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 54% operating deficit.

Mission

To stage fundraising events benefiting local non-profit agencies which service the HIV/AIDS community and the raise awareness about HIV/AIDS

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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 $0

Program Service Revenue $75,955

Investment Income $6

Other Revenue $0

TOTAL REVENUE $75,961

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,489

Other Expenses $106,236

TOTAL EXPENSES $116,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,961	$171,250	-0.6%
Expenses	$116,736	$190,114	-0.4%
Net Income	$-40,775	$-18,864	+1.2%

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
Stuart Eldridge	Director	4.00	Director	$0	$0	$0
Joyce Mitchell	President	4.00	Director	$0	$0	$0
Jason Russell	Treasurer	4.00	Director	$0	$0	$0
Ted Ross	Secretary	4.00	Director	$0	$0	$0
Guy Farris	Director	4.00	Director	$0	$0	$0
Michael Sestak	Vice Chair	4.00	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	$75,961	$116,736	$98,532	$-40,775
2024	$171,250	$190,114	$139,307	$-18,864
2023	$-19,458	$38,821	$158,171	$-58,279
2020	$229,062	$153,125	$230,979	$75,937

Capital City AIDS Fund