CAPITAL ECONOMIC PROGRESS CORPORATION (EIN 821877450) - 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

2017

Legal Domicile

Principal Officer

CHRISTY MOFFETT

Phone

5128544743

Tax Period

2023-10-01 to 2024-09-30

CAPITAL ECONOMIC PROGRESS CORPORATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $825K in total revenue in fiscal year 2023. Revenue surged 614% from the prior year, signaling strong growth momentum.

Mission

CAPITAL ECONOMIC PROGRESS CORPORATION ISSUES TAXABLE AND TAX-EXEMPT BONDS TO ASSIST IN THE FINANCING OF VARIOUS PROJECTS AND PARTICIPATES IN OTHER ACTIVITIES PROMOTING ECONOMIC DEVELOPMENT TO BENEFIT THE CITIZENS OF TRAVIS COUNTY, INCLUDING HOUSING AND HEALTHCARE.

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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 $0

Program Service Revenue $824,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $824,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,625	$115,414	+6.1%
Expenses	N/A	$2,600	-1.0%
Net Income	N/A	$112,814	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY MOFFETT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BROWN	PRESIDENT	0.50	Officer	$0	$0	$0
MARGARET GOMEZ	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JEFFREY TRAVILLION	TREASURER	0.50	Officer	$0	$0	$0
BRIGID SHEA	SECRETARY	0.50	Officer	$0	$0	$0
ANN HOWARD	ASSISTANT SECRETARY	0.50	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	$824,625	No data	$2,506,605	No data
2023	$115,414	$2,600	$1,706,980	$112,814

CAPITAL ECONOMIC PROGRESS CORPORATION