W — Public & Societal BenefitEIN: 452771253· Ruling Year: 2012

Capaces Leadership Institute

Woodburn, Oregon

AHealth Score
89A

Financial Health Score

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

Excellent

💰
$3.5M
Total Revenue
📊
$2.8M
Total Expenses
🏦
$3.7M
Net Assets
📋
$351K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.0%
Year-over-year change (2022 → 2023)
Net Margin
+20.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.34
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,494,553↓6%$2,788,413↑37%$4,082,120↑18%
2022$3,718,244↑47%$2,040,320↑4%$3,450,190↑138%
2021$2,526,401↓64%$1,970,549↓70%$1,447,498↑62%
2020$7,067,167↑680%$6,470,741↑601%$891,423↑358%
2019$905,761↑42%$923,504↑44%$194,687↓8%
2018$638,610↑72%$642,921↑86%$211,225↓3%
2017$371,639↑40%$345,686↑57%$218,198↑13%
2016$264,906↓27%$220,517↓15%$192,246↑30%
2015$361,178↑41%$258,157↓7%$147,857↑230%
2014$255,518↑4%$279,087↑30%$44,837↓34%
2013$246,290↑22%$213,881↑29%$68,406↑90%
2012$202,098$166,100$35,998

Frequently Asked Questions

What does Capaces Leadership Institute do?▼

Capaces Leadership Institute is a public & societal benefit nonprofit organization based in Oregon. It is classified under NTEE code W70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Capaces Leadership Institute financially healthy?▼

Based on our 9-metric Financial Health Score model, Capaces Leadership Institute has a score of 89/100 (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 Capaces Leadership Institute generate?▼

Capaces Leadership Institute reports $3.6M in annual revenue and holds $4.2M in total assets, based on IRS filings.

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