THE MINDCAP CENTER INC (EIN 824686773) - 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

2014

Legal Domicile

Principal Officer

KARLA SHELEY

Phone

2602714650

Tax Period

2023-01-01 to 2023-12-31

THE MINDCAP CENTER INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $446K in total revenue in fiscal year 2023.

Mission

THE MINDCAP CENTER WILL PROVIDE SPECIFIC INTERVENTIONS AND THERAPY FOR CHILDREN AND ADULTS WITH COGNITIVE IMPAIRMENTS. ALL THERAPISTS WILL BE TRAINED IN FEUERSTEIN PROGRAMS AND METHODS, WHICH ORIGINATED IN ISRAEL. PARENTS AND CAREGIVERS WILL BE REQUESTED TO PARTICIPATE IN THERAPY TO LEARN METHODS TO ASSIST THEIR FAMILY MEMBER IN CONTINUING THEIR PROGRESS. THE MINDCAP CENTER WILL BE HOLISTIC AND TREAT EACH CLIENT WITH UTMOST CARE AND RESPECT.

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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 $34,498

Program Service Revenue $411,495

Investment Income $27

Other Revenue $111

TOTAL REVENUE $446,131

Expense Breakdown

Grants Paid $3,657

Salaries & Benefits $328,122

Fundraising Expenses $6,694

Program Expenses $242,446

Other Expenses $104,934

TOTAL EXPENSES $436,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,131	$449,280	0.0%
Expenses	$436,713	$404,930	+0.1%
Net Income	$9,418	$44,350	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$71,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE ZEHR	EXECUTIVE DI	50.00	Officer	$71,221	$0	$71,221
TOMRA CARDIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SONDRA BROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA OTTEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTAINY CHAFFEE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FENKER	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CARLA WENGER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$446,131	$436,713	$271,610	$9,418
2022	$449,280	$404,930	$261,748	$44,350
2021	$451,056	$369,267	$214,283	$81,789
2020	$307,650	$306,329	$150,905	$1,321
2019	$376,733	$295,302	$103,621	$81,431

THE MINDCAP CENTER INC