S โ€” Community Improvement & Capacity BuildingEIN: 412183377ยท 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

๐Ÿ’ฐ
$6.8M
Total Revenue
๐Ÿ“Š
$5.2M
Total Expenses
๐Ÿฆ
$17.4M
Net Assets
๐Ÿ“‹
$12.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.8%
Year-over-year change (2021 โ†’ 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$6,756,411โ†‘9%$5,241,269โ†‘94%$30,256,354
2021$6,210,127โ†‘35%$2,701,888โ†‘6%$30,252,059โ†‘49%
2020$4,586,904โ†‘109%$2,551,292โ†‘238%$20,323,056โ†‘41%
2020$2,194,501$755,105$14,435,919
2019$2,194,501โ†“24%$752,447โ†“31%$14,438,576โ†‘48%
2019$2,873,960โ†‘15%$1,095,071โ†‘43%$9,766,911โ†‘29%
2018$2,492,335โ†‘80%$764,474โ†“7%$7,572,841โ†‘30%
2017$1,385,879โ†“45%$826,285โ†‘16%$5,803,505โ†‘13%
2016$2,508,113โ†‘45%$713,151โ†‘10%$5,153,440โ†‘51%
2015$1,728,069โ†‘113%$647,282โ†‘23%$3,404,876โ†‘49%
2014$811,281$527,948$2,282,442

Frequently Asked Questions

What does Altcap do?โ–ผ

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?โ–ผ

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?โ–ผ

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

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Altcap โ€” Kansas City, MO | GiveScope