CAPITAL CITY EDUCATION FOUNDATION INC (EIN 843727076) - 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

2019

Legal Domicile

Principal Officer

CHRISTOPHER SILVERIA

Phone

8602063778

Tax Period

2023-01-01 to 2023-12-31

CAPITAL CITY EDUCATION FOUNDATION INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 70% operating margin.

Mission

TO SUPPORT AND IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE GREATER HARTFORD COMMUNITY THROUGH GRANTS, PROJECTS AND PARTNERSHIPS.

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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 $0

Investment Income $347,995

Other Revenue $0

TOTAL REVENUE $347,995

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,000

Other Expenses $18,536

TOTAL EXPENSES $103,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,995	$261,813	+0.3%
Expenses	$103,536	$32,322	+2.2%
Net Income	$244,459	$229,491	+0.1%

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
SATYAM DESAI	TREASURER	0.50	Officer Director	$0	$0	$0
KAT FLORIO	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
SHAUN SHERIDAN	DIRECTOR	0.50	Director	$0	$0	$0
MALIKA SHETH	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER SILVERIA	PRESIDENT	0.50	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
2024	No data	No data	No data	No data
2023	$347,995	$103,536	$2,261,544	$244,459
2022	$261,813	$32,322	$2,083,019	$229,491
2021	$262,676	$80,937	$2,510,553	$181,739
2020	$58,381	$44,737	$2,271,065	$13,644

CAPITAL CITY EDUCATION FOUNDATION INC