CAPC INC (EIN 954389351) - 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

1996

Legal Domicile

Principal Officer

SHAUNA STEELE

Phone

5626938826

Tax Period

2023-07-01 to 2024-06-30

CAPC INC, founded in 1996, is a community nonprofit in the Employment sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES.

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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 $168,876

Program Service Revenue $3,417,950

Investment Income $9,540

Other Revenue $-18,446

TOTAL REVENUE $3,577,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,898,482

Fundraising Expenses $51,600

Program Expenses $3,093,428

Other Expenses $579,997

TOTAL EXPENSES $3,478,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,577,920	$3,394,058	+0.1%
Expenses	$3,478,479	$3,220,038	+0.1%
Net Income	$99,441	$174,020	-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

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

$142,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BARRANTES	PRESIDENT	0.50	Director	$0	$0	$0
WENDY MEADOR-KUNERT	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL SILVIO	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH SILVIO	BOARD MEMBER	0.50	Director	$0	$0	$0
YVONNE CONNOLLY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS PEELER	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
SUSAN SONES	BOARD MEMBER	0.50	Director	$0	$0	$0
BERTA LEON	VICE PRESIDENT	0.50	Director	$0	$0	$0
ROSS GILES	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAUNA STEELE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$135,057	$7,112	$142,169

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	No data	No data	No data	No data
2024	$3,577,920	$3,478,479	$1,895,908	$99,441
2023	$3,394,058	$3,220,038	$1,852,181	$174,020
2022	$3,016,473	$2,957,439	$1,778,551	$59,034
2021	$3,552,226	$3,205,537	$1,832,207	$346,689
2020	$3,339,577	$3,291,328	$1,700,229	$48,249
2019	$3,074,890	$3,110,242	$1,167,459	$-35,352
2018	$3,629,436	$3,524,902	$1,220,098	$104,534

CAPC INC