BARRE, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPSTONE COMMUNITY ACTION INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $24.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $23.9M left a modest 3% surplus.
CAPSTONE COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS: TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS.
EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START):IN 2024-2025, CAPSTONE'S HEAD START AND EARLY HEAD START PROGRAMS PREPARED 287 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE...
EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START):IN 2024-2025, CAPSTONE'S HEAD START AND EARLY HEAD START PROGRAMS PREPARED 287 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, PARTNERSHIPS WITH LOCAL SCHOOLS, AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. CAPSTONE'S WHOLE FAMILY APPROACH PROVIDES A FULL CONTINUUM OF SUPPORT INCLUDING PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, HEALTH, DENTAL, AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AS WELL AS RESOURCES AND REFERRALS FOR OTHER NEEDED SOCIAL SERVICES. OUR BROOK STREET HIGH SCHOOL IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL, AND COLLEGE ACHIEVEMENT. BOTH BROOK STREET HIGH SCHOOL AND OUR LEARNING TOGETHER EARLY CHILDHOOD EDUCATION PROGRAMS ARE LOCATED IN BARRE'S HISTORIC BROOKSIDE SCHOOL AND STRIVE TO BREAK THE BARRIERS OF INTERGENERATIONAL POVERTY FOR AT-RISK YOUNG FAMILIES
WEATHERIZATION: CAPSTONE'S WEATHERIZATION TEAM IS DEDICATED TO IMPROVING ENERGY EFFCIENCY AND COST SAVINGS FOR LOW-INCOME VERMONTERS. WE CONDUCT HOME ENERGY AUDITS, INSTALLATION OF INSULATION, DRAFT...
WEATHERIZATION: CAPSTONE'S WEATHERIZATION TEAM IS DEDICATED TO IMPROVING ENERGY EFFCIENCY AND COST SAVINGS FOR LOW-INCOME VERMONTERS. WE CONDUCT HOME ENERGY AUDITS, INSTALLATION OF INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMENTS OR REPAIRS TO ENSURE PROPER SAFETY AND FUNCTIONING OF HOME HEATING SYSTEMS. IN 2024-2025, THE WEATHERIZATION PROGRAM SERVICED 448 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT. OUR 3E THERMAL PROGRAM WORKS WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT, AND SAFETY OF THOSE OCCUPYING RENTAL UNITS. IN 2024-2025, THE 3E THERMAL PROGRAM SERVICED 424 RENTAL UNITS.
FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS): PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES, AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE...
FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS): PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES, AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE A LACK OF FUEL DOES NOT CREATE UNSAFE HOME CONDITIONS FOR LOW-INCOME VERMONTERS. THIS YEAR, WE PROVIDED 840 ADULTS AND 527 CHILDREN WITH FUEL ASSISTANCE IN THE HARSH WINTER SEASON. CAPSTONE'S HOUSING SERVICES SUPPORT VERMONTERS LIVING IN MOTELS, ENCAMPMENTS, OR IN THEIR CARS. ONCE HOUSED, CAPSTONE SERVICES ARE CRITICAL TO KEEPING HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER OR PERMANENT HOMES. WE FIND HOUSING, VOUCHERS, AND RENTAL ASSISTANCE AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. IN 2025, WE HELPED 1,453 MEN, WOMEN AND CHILDREN TO ACCESS OR MAINTAIN HOUSING OR PROVIDED NAVIGATION TO UNHOUSED VERMONTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $24,721,878 | $28,676,455 | -0.1% |
| Expenses | $23,888,605 | $28,184,565 | -0.2% |
| Net Income | $833,273 | $491,890 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ABBY WHITE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA MILLER | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY MCFAUN | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MASON | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TIGHE | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GIAMMUSSO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN LOWRY REED | PRIVATE SECTOR REPRESENTAT | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA AKLEY | PRIVATE SECTOR REPRESENTAT | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET JANSEN MURRAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK KRAMER | PRIVATE SECTOR REPRESENTAT | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS GIVEN | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA CLARKE | PARTICIPANT SECTOR REPRESE | 1.00 |
Director
|
$0 | $0 | $0 |
| COLLEEN LAFONT | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$129,994 | $5,549 | $135,543 |
| ALISON LYNDES-CALDERARA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$107,051 | $11,745 | $118,796 |
| SARAH MCMULLEN | CHIEF OF OPERATIONS | 40.00 |
Highest
|
$129,935 | $5,137 | $135,072 |
| CHRISTY SWENSON | HEAD START DIRECTOR | 40.00 |
Highest
|
$116,298 | $13,260 | $129,558 |
| PAUL ZABRISKIE | WEATHERIZATION AND CLIMATE | 40.00 |
Highest
|
$116,550 | $1,964 | $118,514 |
| PHILIP CECCHINI | WX INTERIM DIRECTOR & AGEN | 40.00 |
Highest
|
$119,633 | $5,542 | $125,175 |
| DENISE BAILEY | DIRECTOR OF EQUITY, ENGAGEMENT, AND ADVOCACY | 40.00 |
Highest
|
$109,405 | $10,053 | $119,458 |
| SUSAN MINTER | EXECUTIVE DIRECTOR (FORMER) | 40.00 |
|
$146,825 | $22,314 | $169,139 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $24,721,878 | $23,888,605 | $14,666,791 | $833,273 |
| 2024 | $28,676,455 | $28,184,565 | $14,566,744 | $491,890 |
| 2023 | $26,548,656 | $25,380,355 | $13,823,950 | $1,168,301 |
| 2022 | $20,533,492 | $20,061,529 | $12,354,025 | $471,963 |
| 2021 | $18,820,661 | $17,735,982 | $12,039,572 | $1,084,679 |
| 2020 | $16,370,682 | $15,770,345 | $12,760,181 | $600,337 |
| 2019 | $15,341,265 | $15,079,387 | $10,667,766 | $261,878 |
| 2018 | $15,003,590 | $14,945,476 | $10,349,697 | $58,114 |
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