CAPPALAPPA FAMILY RESOURCE CENTER (EIN 753023270) - 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

2002

Legal Domicile

Principal Officer

DARCY BUSHMAN

Phone

7023976400

Tax Period

2023-01-01 to 2023-12-31

CAPPALAPPA FAMILY RESOURCE CENTER, founded in 2002, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 54% operating margin.

Mission

THE CAPPAPPALA FAMILY RESOURCE CENTER (CFRC) PROVIDES FINANCIAL AND EMOTIONAL SUPPORT IN THE FORM OF UTILITY ASSISTANCE, GED TRAINING, ASSISTANCE TO STRANDED TRAVELERS, FOOD FOR THE NEEDY, AND OTHER ESSENTIAL SERVICES TO THOSE IN NEED. THE CFRC AVERAGES 300 CASES PER MONTH.

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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 $124,488

Program Service Revenue $0

Investment Income $205,561

Other Revenue $0

TOTAL REVENUE $330,049

Expense Breakdown

Grants Paid $1,116

Salaries & Benefits $107,241

Fundraising Expenses $0

Program Expenses $151,936

Other Expenses $43,579

TOTAL EXPENSES $151,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,049	$142,117	+1.3%
Expenses	$151,936	$153,316	0.0%
Net Income	$178,113	$-11,199	-16.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORITA ESPINOSA	PRESIDENT	002.00		$0	$0	$0
SHERI LYMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
TEREASA BOREN	BOARD MEMBER	002.00	Director	$0	$0	$0
JANELLE FOSTER	BOARD MEMBER	002.00	Director	$0	$0	$0
CANDACE STEVENS	TREASURER	002.00	Director	$0	$0	$0
PENNY VALLONE	DIRECTOR	040.00	Highest	$54,423	$0	$54,423
DARCY BUSHMAN	VICE PRESIDENT	002.00	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
2023	$330,049	$151,936	$250,137	$178,113
2020	$164,812	$158,948	$163,551	$5,864
2019	$148,172	$145,547	$157,687	$2,625
2018	$145,595	$143,433	$73,868	$2,162

CAPPALAPPA FAMILY RESOURCE CENTER