CAPITAL AREA DEVELOPMENT INC (EIN 920927075) - 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

2022

Legal Domicile

Principal Officer

SEAN ELLIOTT

Phone

2252956679

Tax Period

2024-01-01 to 2024-12-31

Mission

CAPITAL AREA DEVELOPMENT, INC. WAS ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES TO PARTICIPATE IN A PROJECT WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA, A LOUISIANA NON-PROFIT CORPORATION (YMCA CAPITAL AREA), WHICH PROMOTES THE MENTAL, MORAL AND SPIRITUAL WELFARE OF THE YOUNG MEN OF BATON ROUGE, LOUISIANA, AND TRANSLATES THE VALUES OF CHRISTIAN HERITAGE INTO PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THE CORPORATION WILL DEVOTE 100 PERCENT OF ITS TIME PROVIDING AND FOSTERING LOW- AND MODERATE- INCOME HOUSING AND ENGAGING IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $393,341

TOTAL EXPENSES $393,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$2,082,170	-1.0%
Expenses	$393,341	$45,089	+7.7%
Net Income	N/A	$2,037,081	N/A

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
RALPH BENDER	DIRECTOR	1.00	Director	$0	$0	$0
RICKEY HEROMAN	DIRECTOR	1.00	Director	$0	$0	$0
ADONICA DUGGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN ENGLE	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
BARRY BLUMBERG	DIRECTOR	1.00	Director	$0	$0	$0
AMY PROVINCE	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	$393,341	$23,236,305	No data
2023	$2,082,170	$45,089	$4,897,740	$2,037,081

CAPITAL AREA DEVELOPMENT INC