CAPABILITIES PARTNERSHIP INC

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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

2004

Legal Domicile

Principal Officer

KIMBERLY A EGAN

Phone

8456270627

Tax Period

2025-01-01 to 2025-12-31

CAPABILITIES PARTNERSHIP INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2025.

Mission

CAPABILITIES PARTNERSHIP INC. PROVIDES SERVICES TO PERSONS WITH EPILEPSY, TRAUMATIC BRAIN INJURY, AND OTHER DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. THESE SERVICES INCLUDE SERVICE COORDINATION, INDEPENDENT LIVING SKILLS TRAINING, COUNSELING, SUPPORTED EMPLOYMENT, JOB DEVELOPMENT/COACHING, EDUCATION AND TRAINING, CASE MANAGEMENT AND VOCATIONAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $398,016

EPILEPSY SUPPORT SERVICES: PROVIDES OUTREACH TO INDIVIDUALS WITH EPILEPSY, AND OTHER DISABILITIES, TO HELP ENSURE THEY ARE RECEIVING AVAILABLE SERVICES. EDUCATIONAL OUTREACH, ADVOCACY, COUNSELING AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, ADVOCACY AND ASSISTANCE IN AREAS SUCH AS VOCATIONAL SERVICES.

Program 2

Expenses: $572,394

TRAUMATIC BRAIN INJURY: PROVIDES CASE MANAGEMENT, COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, BEHAVIORAL INTERVENTIONS AND A STRUCTURED DAY PROGRAM TO PEOPLE WITH TRAUMATIC BRAIN INJURIES.

Program 3

Expenses: $340,934

CLINICAL INFORMATION, REFERRAL AND COUNSELING: PROVIDES INFORMATION, REFERRAL, COUNSELING, EDUCATION AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEIZURE DISORDERS AND/OR OTHER DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,310,951

Program Service Revenue $0

Investment Income $3,141

Other Revenue $0

TOTAL REVENUE $2,314,092

Expense Breakdown

Grants Paid $9,141

Salaries & Benefits $1,946,981

Fundraising Expenses $0

Program Expenses $2,009,937

Other Expenses $313,771

TOTAL EXPENSES $2,269,893

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,314,092	$2,209,486	+0.0%
Expenses	$2,269,893	$2,198,849	+0.0%
Net Income	$44,199	$10,637	+3.2%

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

$367,836

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J DE LOSA	PRESIDENT	0.50	Officer Director	$0	$0	$0
W ALLEN HAUSER MD-ON LEAVE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DENISE P MANN	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID J DICKOFF MD	DIRECTOR	0.25	Director	$0	$0	$0
CARMEN STEFANO	TREASURER	0.50	Officer Director	$0	$0	$0
KELLY MIRQUE	DIRECTOR AT LARGE	0.25	Director	$0	$0	$0
ANNA T VERO	ED- ADMIN PART TIME 7/13/25	14.00	Officer	$58,921	$31,908	$90,829
KIMBERLY A EGAN	EXECUTIVE DIRECTOR	35.00	Officer	$135,035	$39,853	$174,888
ERIN DURY	ASSOC DIRECTOR	35.00	Officer	$94,269	$7,850	$102,119

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	$2,314,092	$2,269,893	$1,885,040	$44,199
2024	$2,209,486	$2,198,849	$1,877,852	$10,637
2023	$2,123,932	$2,087,549	$1,919,927	$36,383
2022	$2,013,089	$2,072,692	$871,223	$-59,603
2021	$1,989,194	$2,025,688	$993,348	$-36,494
2020	$2,133,345	$2,038,745	$1,081,331	$94,600
2019	$2,086,847	$2,079,497	$937,147	$7,350
2018	$2,135,954	$2,116,722	$646,879	$19,232