CAPSTONE RECOVERY CENTER INC

EIN: 272354002 501(c)(3) Mental Health

SALISBURY, NC

Total Revenue
$201,000
Total Expenses
$236,843
Total Assets
$242,543
Net Assets
$167,810
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Principal Officer
MIRIAM HERNANDEZ RAMIREZ
Phone
7047490797
Tax Period
2023-01-01 to 2023-12-31

CAPSTONE RECOVERY CENTER INC, founded in 2010, is a small nonprofit in the Mental Health sector that reported $201K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $237K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO HELP WOMEN RECOVER FROM ADDICTIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,861
Program Service Revenue $0
Investment Income $139
Other Revenue $0
TOTAL REVENUE $201,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,922
Fundraising Expenses $0
Program Expenses $233,653
Other Expenses $142,921
TOTAL EXPENSES $236,843

Year-over-Year Comparison

2023 2022 Change
Revenue $201,000 $219,980 -0.1%
Expenses $236,843 $190,265 +0.2%
Net Income $-35,843 $29,715 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$36,040
Total Directors
19
$0
Key Employees
1
$36,040
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRIAM HERNANDEZ RAMIREZ PRESIDENT-EXECUTIVE DIRECTOR 25.00
Officer Key Emp Highest
$0 $36,040 $36,040
SHIRLEY LUCKADOO CHAIRMAN 10.00
Officer Director
$0 $0 $0
CAROLYN BARKER VICE CHAIRMAN 10.00
Officer Director
$0 $0 $0
LINDA CAUBLE SECRETARY 10.00
Officer Director
$0 $0 $0
MARIA MONZON TREASURER 10.00
Officer Director
$0 $0 $0
DEBRA BISHOP BOARD MEMBER 10.00
Director
$0 $0 $0
JARRET CHANDLER BOARD MEMBER 10.00
Director
$0 $0 $0
HAYLEY CRISCO BOARD MEMBER 10.00
Director
$0 $0 $0
MARY DIXON BOARD MEMBER 10.00
Director
$0 $0 $0
NICLOLE EAGLE BOARD MEMBER 10.00
Director
$0 $0 $0
VENESSA EANES BOARD MEMBER 10.00
Director
$0 $0 $0
WANDA MORGAN BOARD MEMBER 10.00
Director
$0 $0 $0
MICHELLE SNOW BOARD MEMBER 10.00
Director
$0 $0 $0
KIM STARNES BOARD MEMBER 10.00
Director
$0 $0 $0
CONNIE STARNES BOARD MEMBER 10.00
Director
$0 $0 $0
CHARLES WALKER BOARD MEMBER 10.00
Director
$0 $0 $0
ROBYN EARNHARDT BOARD MEMBER 10.00
Director
$0 $0 $0
MARY HENLEY BOARD MEMBER 10.00
Director
$0 $0 $0
KANDEE LUCKADOO BOARD MEMBER 10.00
Director
$0 $0 $0
CARA WINSLOW BOARD MEMBER 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $201,000 $236,843 $242,543 $-35,843
2022 $219,980 $190,265 $287,080 $29,715
2021 $206,127 $180,653 $265,543 $25,474
2020 $201,448 $195,251 $249,303 $6,197
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