CAPITAL AREA INITIATIVES FOUNDATION INC (EIN 742934978) - 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

1999

Legal Domicile

Principal Officer

CHRISTOPHER MILLER

Phone

5129166000

Tax Period

2023-10-01 to 2024-09-30

CAPITAL AREA INITIATIVES FOUNDATION INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $692K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 51% operating margin.

Mission

TO PROVIDE COORDINATION AND COOPERATION AMONG SOCIAL SERVICE ORGANIZATIONS AND GOVERNMENTS IN THE CENTRAL TEXAS REGION. TO PROMOTE HIGH STANDARDS OF CARE AND TREATMENT FOR THOSE IN NEED OF SOCIAL SERVICES IN THE CENTRAL TEXAS REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $664,702

Program Service Revenue $0

Investment Income $27,508

Other Revenue $0

TOTAL REVENUE $692,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,582

Other Expenses $337,391

TOTAL EXPENSES $337,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,210	$516,714	+0.3%
Expenses	$337,391	$343,371	0.0%
Net Income	$354,819	$173,343	+1.0%

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

$228,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE HUGHSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEW WHITE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN HOWARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LYLE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BRAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE DON DOCKERY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES OAKLEY	DIRECTOR	1.00	Director	$0	$0	$0
HOPPY HADEN	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CLARA BECKETT	DIRECTOR	1.00	Director	$0	$0	$0
RON CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
RON GARLAND	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HOUGEN	DIRECTOR	1.00	Director	$0	$0	$0
WALT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KNOBLOCH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WEISS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDT RYDELL	DIRECTOR	1.00	Director	$0	$0	$0
RUSS BOLES	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA LONG	DIRECTOR	1.00	Director	$0	$0	$0
ESMERALDA MATTKE LONGORIA	DIRECTOR	1.00	Director	$0	$0	$0
DAN MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY VOIGHTS	EXECUTIVE DIRECTOR (PARTIAL YEAR)	1.00	Officer	$0	$26,818	$228,055
CHRISTOPHER MILLER	EXECUTIVE DIRECTOR (PARTIAL YEAR)	1.00	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	$692,210	$337,391	$1,069,285	$354,819
2023	$516,714	$343,371	$686,481	$173,343
2022	$219,010	$307,739	$519,351	$-88,729
2021	$405,321	$194,107	$647,168	$211,214
2020	$382,878	$86,755	$410,156	$296,123

CAPITAL AREA INITIATIVES FOUNDATION INC