S — Community Improvement & Capacity BuildingEIN: 412183377· Ruling Year: 2014

Altcap

Kansas City, Missouri

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$6.8M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$17.4M
Net Assets
📋
$12.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.8%
Year-over-year change (2021 → 2022)
Net Margin
+22.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.32
Net assets divided by total expenses
Liabilities-to-Assets
42.5%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2022$6,756,411↑9%$5,241,269↑94%$30,256,354
2021$6,210,127↑35%$2,701,888↑6%$30,252,059↑49%
2020$4,586,904↑109%$2,551,292↑238%$20,323,056↑41%
2020$2,194,501$755,105$14,435,919
2019$2,194,501↓24%$752,447↓31%$14,438,576↑48%
2019$2,873,960↑15%$1,095,071↑43%$9,766,911↑29%
2018$2,492,335↑80%$764,474↓7%$7,572,841↑30%
2017$1,385,879↓45%$826,285↑16%$5,803,505↑13%
2016$2,508,113↑45%$713,151↑10%$5,153,440↑51%
2015$1,728,069↑113%$647,282↑23%$3,404,876↑49%
2014$811,281$527,948$2,282,442

Frequently Asked Questions

What does Altcap do?▼

Altcap is a community improvement & capacity building nonprofit organization based in Missouri. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Altcap financially healthy?▼

Based on our 9-metric Financial Health Score model, Altcap has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Altcap generate?▼

Altcap reports $3.8M in annual revenue and holds $29.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Missouri.