SCommunity Improvement & Capacity BuildingEIN: 820383661· Ruling Year: 2003

Capital Matrix Inc

Boise, Idaho

B+Health Score
69B+

Financial Health Score

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

Good

💰
$1.8M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$2.2M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.5%
Year-over-year change (2022 → 2023)
Net Margin
+15.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.43
Net assets divided by total expenses
Liabilities-to-Assets
38.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,835,4048%$1,546,4917%$3,601,1699%
2022$1,706,99724%$1,450,20012%$3,302,88312%
2021$1,374,39512%$1,293,92219%$2,943,70152%
2020$1,226,1816%$1,084,6243%$1,939,07817%
2019$1,155,54310%$1,050,35910%$1,662,2778%
2018$1,046,92017%$952,7256%$1,535,3259%
2017$894,7875%$1,010,79728%$1,408,3872%
2016$851,5256%$790,41214%$1,433,680
2015$905,7965%$923,41614%$1,435,4101%
2014$865,15514%$813,21624%$1,420,6132%
2013$1,003,21216%$1,067,35925%$1,397,2137%
2012$861,8812%$856,81111%$1,506,0605%
2011$881,593$769,746$1,437,525

Frequently Asked Questions

What does Capital Matrix Inc do?

Capital Matrix Inc is a community improvement & capacity building nonprofit organization based in Idaho. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Capital Matrix Inc financially healthy?

Based on our 9-metric Financial Health Score model, Capital Matrix Inc has a score of 69/100 (Grade: B+). 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 Capital Matrix Inc generate?

Capital Matrix Inc reports $2.0M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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