Capital High School Foundation (EIN 911374331) - 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

2008

Legal Domicile

Principal Officer

Katie Hurley

Phone

3608882252

Tax Period

2021-09-01 to 2022-08-31

Capital High School Foundation, founded in 2008, is a small nonprofit that reported $216K in total revenue in fiscal year 2021. Revenue surged 1606% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 92% operating margin.

Mission

Provides college and trade school scholarships for graduating Capital High School seniors.

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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 (2021)

Revenue Breakdown

Contributions & Grants $212,130

Program Service Revenue $0

Investment Income $3,870

Other Revenue $0

TOTAL REVENUE $216,000

Expense Breakdown

Grants Paid $17,483

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,353

Other Expenses $870

TOTAL EXPENSES $18,353

Year-over-Year Comparison

	2021	2020	Change
Revenue	$216,000	$12,664	+16.1%
Expenses	$18,353	$33,226	-0.4%
Net Income	$197,647	$-20,562	-10.6%

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

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
Arel Solie	President	3.00	Officer Director	$0	$0	$0
Katie Hurley	Treasurer	4.00	Officer Director	$0	$0	$0
Stephanie Benfield	Secretary	1.00	Officer Director	$0	$0	$0
Amanda Beers	Member	1.00	Director	$0	$0	$0
Sabrina White	Member	1.00	Director	$0	$0	$0
Julie Sandberg	Member	1.00	Director	$0	$0	$0
Rebeca Beaton	Member	0.50	Director	$0	$0	$0
Katy Johanssen	Member	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
2022	$216,000	$18,353	$303,133	$197,647

Capital High School Foundation