CAPITAL CITY CLAYS

EIN: 742049520

AUSTIN, TX

Total Revenue
$1,157,587
Total Expenses
$1,058,216
Total Assets
$1,554,059
Net Assets
$1,535,022
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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
1980
Legal Domicile
TX
Principal Officer
KATIE PARKER
Phone
5122724707
Tax Period
2025-01-01 to 2025-12-31

CAPITAL CITY CLAYS, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROVIDE SUPERVISED FACILITIES IN THE COMMUNITY FOR THE DEVELOPMENT OF INSTRUCTION, HANDLING AND THE TRAINING IN THE SKILLS OF THE SPORT OF TRAP AND SKEET SHOOTING.

Program Service Accomplishments

Program 1
Expenses: $1,036,574 Revenue: $1,157,587

TO PROVIDE SUPERVISED FACILITIES IN THE COMMUNITY FOR THE DEVELOPMENT OF INSTRUCTION, HANDLING AND THE TRAINING IN THE SKILLS OF THE SPORT OF TRAP AND SKEET SHOOTING.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $40,143
Program Service Revenue $983,175
Investment Income $24,934
Other Revenue $109,335
TOTAL REVENUE $1,157,587

Expense Breakdown

Grants Paid $626
Salaries & Benefits $338,412
Fundraising Expenses $0
Program Expenses $1,036,574
Other Expenses $719,178
TOTAL EXPENSES $1,058,216

Year-over-Year Comparison

2025 2024 Change
Revenue $1,157,587 $1,035,802 +0.1%
Expenses $1,058,216 $952,719 +0.1%
Net Income $99,371 $83,083 +0.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
25

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
3
$8,100
Total Directors
7
$8,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KANE SECRETARY/TREASURER 5.00
Officer Director
$8,100 $0 $8,100
RYAN LEHEY DIRECTOR 1.00
Director
$0 $0 $0
MARK GREEN DIRECTOR 5.00
Director
$0 $0 $0
PAUL BESTERVELD DIRECTOR 1.00
Director
$0 $0 $0
KATIE PARKER PRESIDENT 5.00
Officer Director
$0 $0 $0
JOE KLEIN DIRECTOR 1.00
Director
$0 $0 $0
TRAVIS HENNEKE VICE-PRESIDENT 5.00
Officer 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 $1,157,587 $1,058,216 $1,554,059 $99,371
2024 $1,035,802 $952,719 $1,457,259 $83,083
2023 $920,589 $888,165 $1,365,210 $32,424
2022 $877,280 $769,209 $1,339,871 $108,071
2021 $707,782 $643,277 $1,221,715 $64,505
2020 $607,724 $620,614 $1,152,039 $-12,890
2019 $934,392 $894,338 $1,177,390 $40,054
2018 $805,181 $696,962 $1,126,517 $108,219
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