THE CAPSTONE FOUNDATION INC

EIN: 823800897 501(c)(3) Youth Development

ATLANTA, GA

Total Revenue
$20,164
Total Expenses
$35,000
Total Assets
$871,655
Net Assets
$871,655
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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
GA
Principal Officer
ANDREW MALONEY
Phone
4048084100
Tax Period
2022-01-01 to 2022-12-31

THE CAPSTONE FOUNDATION INC, founded in 2017, is a micro nonprofit in the Youth Development sector that reported $20K in total revenue in fiscal year 2022. Revenue surged 169% from the prior year, signaling strong growth momentum. Expenses of $35K exceeded revenue, resulting in a 74% operating deficit.

Mission

OUR MISSION IS TO SUPPORT UNDERREPRESENTED AND UNDERSERVED STUDENTS, AND THEIR COMMUNITIES, BY CREATING AND SUPPORTING PROGRAMS THAT FOSTER EXCELLENCE IN EDUCATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $20,164
Other Revenue $0
TOTAL REVENUE $20,164

Expense Breakdown

Grants Paid $35,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,000
Other Expenses $0
TOTAL EXPENSES $35,000

Year-over-Year Comparison

2022 2021 Change
Revenue $20,164 $7,493 +1.7%
Expenses $35,000 $67,500 -0.5%
Net Income $-14,836 $-60,007 -0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MALONEY PRESIDENT 1.0
Officer Director
$0 $0 $0
RACHEL SHEATS CFO/SECRETARY 1.0
Officer Director
$0 $0 $0
NATASHA MALONEY EXECUTIVE DIRECTOR 1.0
Officer 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
2022 $20,164 $35,000 $871,655 $-14,836
2021 $7,493 $67,500 $944,783 $-60,007
2020 $1,000,606 No data $1,010,789 No data
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