Capernaum Inc (EIN 752687662) - 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

1997

Legal Domicile

Principal Officer

Kurt Neale

Tax Period

2023-01-01 to 2023-12-31

Capernaum Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2023.

Mission

To build relationships & to encourage people to love God & to love others, primarily thru 1-on-1 discussions & public gatherings to discuss the Scriptures. Activities included Film Productions, a Natl Prayer Breakfast trip, outreach to the marginalized, & local gathering.

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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 $122,581

Program Service Revenue $2,297

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,945

Fundraising Expenses $0

Program Expenses $119,281

Other Expenses $18,543

TOTAL EXPENSES $131,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,878	$126,282	0.0%
Expenses	$131,488	$126,534	+0.0%
Net Income	$-6,610	$-252	+25.2%

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

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

$105,449

Total Directors

$105,449

Key Employees

$96,031

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kurt Neale	President	50.00	Officer Director Key Emp	$88,567	$7,464	$96,031
Wendell Merritt	Treasurer	7.00	Officer Director	$9,418	$0	$9,418
John Wilder II	Board Member	1.00	Director	$0	$0	$0
Lane Farley	Board Member	1.00	Director	$0	$0	$0
Scott Thacker	Board Member	1.00	Director	$0	$0	$0
Patrick Hurley	Board Member	1.00	Director	$0	$0	$0
Richard Graves	Board Member	1.00	Director	$0	$0	$0
Leslie Wilcott	Board Member	1.00	Director	$0	$0	$0
Colleen OHara	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	No data	No data	No data	No data
2023	$124,878	$131,488	$31,233	$-6,610
2022	$126,282	$126,534	$40,974	$-252
2021	$122,805	$124,637	$37,543	$-1,832
2020	$214,068	$193,720	$38,836	$20,348
2019	$141,458	$175,649	$21,038	$-34,191
2018	$188,036	$171,649	$54,277	$16,387

Capernaum Inc