CAPITAL REGION CRIME STOPPERS INC (EIN 720952341) - 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

1983

Legal Domicile

Principal Officer

JONATHAN DUNNAM

Phone

2252911894

Tax Period

2024-01-01 to 2024-12-31

CAPITAL REGION CRIME STOPPERS INC, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $246K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $288K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO DEVELOP CRIME STOPPERS INTO AN EFFECTIVE CRIME SOLVING AND CRIME PREVENTION ORGANIZATION WITH THE PRIMARY OBJECTIVE OF THIS TRI-PARTITE ORGANIZATION (THE COMMUNITY, THE MEDIA, AND LAW ENFORCEMENT) BEING "WORKING TOGETHER TO PREVENT AND SOLVE CRIME."

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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 $261,536

Program Service Revenue $0

Investment Income $27,544

Other Revenue $-43,205

TOTAL REVENUE $245,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,000

Fundraising Expenses $9,986

Program Expenses $258,286

Other Expenses $208,224

TOTAL EXPENSES $288,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,875	$293,465	-0.2%
Expenses	$288,224	$265,611	+0.1%
Net Income	$-42,349	$27,854	-2.5%

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN DUNNAM	EXECUTIVE DI	40.00	Director	$80,000	$0	$80,000
LAURIE ARONSON	PAST CHAIRMA	1.00	Officer Director	$0	$0	$0
FABIAN BLACHE	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
FRANZ BORGHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY CLOUATRE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN DELLUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD GARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK HARRIS	EXECUTIVE CO	1.00	Officer Director	$0	$0	$0
ROB HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
MEMRY HODUM	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL LOCKWOOD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SID NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PEARLINA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN WYLIE	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY YOUNG	BOARD MEMBER	1.00	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
2024	$245,875	$288,224	$616,949	$-42,349
2023	$293,465	$265,611	$656,381	$27,854
2022	$310,305	$250,070	$628,358	$60,235
2021	$281,142	$195,128	$569,228	$86,014
2020	$207,881	$186,735	$486,374	$21,146
2019	$269,037	$201,780	$460,995	$67,257
2018	$263,558	$233,290	$396,939	$30,268

CAPITAL REGION CRIME STOPPERS INC