SOCIAL CAPITAL INC (EIN 760703107) - 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

DAVID B CROWLEY

Phone

7819352244

Tax Period

2023-07-01 to 2024-06-30

SOCIAL CAPITAL INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $911K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

SCI'S MISSION IS TO STRENGTHEN COMMUNITIES BY UNITING DIVERSE INDIVIDUALS AND GROUPS THROUGH CIVIC ENGAGEMENT INITIATIVES.

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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 $762,338

Program Service Revenue $83,549

Investment Income $412

Other Revenue $64,230

TOTAL REVENUE $910,529

Expense Breakdown

Grants Paid $16,480

Salaries & Benefits $562,258

Fundraising Expenses $84,710

Program Expenses $799,031

Other Expenses $371,526

TOTAL EXPENSES $950,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,529	$966,629	-0.1%
Expenses	$950,264	$918,154	+0.0%
Net Income	$-39,735	$48,475	-1.8%

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

5000

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

$92,607

Total Directors

$92,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID B CROWLEY	PRESIDENT &	40.00	Officer Director	$72,482	$20,125	$92,607
JENNIFER BAKER JONES	CHAIR & DIRE	2.00	Officer Director	$0	$0	$0
MAHESH BHATIA	TREASURER &	2.00	Officer Director	$0	$0	$0
WILLIAM DILLON	CLERK & ASST	2.00	Officer Director	$0	$0	$0
MARISA LUSE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER E MAHON MED	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCGRAVEY PHD	DIRECTOR	2.00	Director	$0	$0	$0
VASANT NARYAN	DIRECTOR	2.00	Director	$0	$0	$0
BOB SILVERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA STONE	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANA MENDES-SHELDON	DIRECTOR	2.00	Director	$0	$0	$0
FRANK TEMPESTA	DIRECTOR	2.00	Director	$0	$0	$0
DR MOHANAN UNNI	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WILLIAMS MPH	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$910,529	$950,264	$212,896	$-39,735
2023	$966,629	$918,154	$240,160	$48,475
2022	$515,898	$525,872	$156,819	$-9,974
2021	$797,086	$598,938	$188,229	$198,148
2020	$537,274	$483,912	$152,524	$53,362
2019	$597,142	$625,850	$137,651	$-28,708
2019	$581,123	$625,126	$133,802	$-44,003
2018	$549,329	$572,285	$114,405	$-22,956
2018	$559,331	$568,013	$146,398	$-8,682

SOCIAL CAPITAL INC