Capital Collegiate Preparatory Aca… - Form 990 Financial Data

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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

1999

Legal Domicile

Phone

6143003685

Tax Period

2024-07-01 to 2025-06-30

Capital Collegiate Preparatory Academy, founded in 1999, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

We aim to create an academic school culture that is students first and empowers students to take control of their future by positively reinforcing and celebrating students as they align themselves to academic expectations. Parent and community involvement is key and we welcome partnership and collaboration.

Program Service Accomplishments

Program 1

Expenses: $1,788,954 Revenue: $43,734

To provide effective consistent and academically rigorous education in a safe disciplined and nurturing environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,739,737

Program Service Revenue $9,275

Investment Income $0

Other Revenue $34,459

TOTAL REVENUE $1,783,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,811

Fundraising Expenses $0

Program Expenses $1,788,954

Other Expenses $1,364,831

TOTAL EXPENSES $2,143,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,471	$2,098,996	-0.2%
Expenses	$2,143,642	$2,679,858	-0.2%
Net Income	$-360,171	$-580,862	-0.4%

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

$8,450

Total Directors

$16,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marion Gamble	President	N/A	Officer Director	$4,525	$0	$4,525
Renita Porter	Vice President	N/A	Officer Director	$3,925	$0	$3,925
Andrea Green	Secretary	N/A	Director	$4,000	$0	$4,000
LeRoyna Edwards	Director	N/A	Director	$4,425	$0	$4,425
Cherise Berry	Director	N/A	Director	$0	$0	$0
Darlene Holt	Treasurer	N/A	Officer	$0	$0	$0
John Mitchell	Previous President	N/A		$2,100	$0	$2,100
Depreis Owens	Previous Board Member	N/A		$2,050	$0	$2,050

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	$1,783,471	$2,143,642	$496,520	$-360,171
2024	No data	No data	No data	No data

Capital Collegiate Preparatory Academy