CAPSTONE

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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

2001

Legal Domicile

Principal Officer

MONICA SHAMBAUGH

Phone

3086327274

Tax Period

2023-01-01 to 2023-12-31

CAPSTONE, founded in 2001, is a small nonprofit in the Human Services sector that reported $510K in total revenue in fiscal year 2023. Expenses of $490K left a modest 4% surplus.

Mission

CHILD ABUSE PREVENTION & VICTIM ASSISTANCE

Program Service Accomplishments

Program 1

REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS

Program 2

EDUCATION RELATING TO CHILD ABUSE PREVENTION

Program 3

FACILITATE TRAINING, PEER AND EDUCATIONAL OPPORTUNITIES FOR PRIMARY CARE PROVIDERS AND LAW ENFORCEMENT IN CHILD ABUSE INVESTIGATION

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $462,549

Program Service Revenue $0

Investment Income $4,798

Other Revenue $42,997

TOTAL REVENUE $510,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,414

Fundraising Expenses $0

Program Expenses $350,888

Other Expenses $167,581

TOTAL EXPENSES $489,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,344	$527,803	0.0%
Expenses	$489,995	$484,979	+0.0%
Net Income	$20,349	$42,824	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY MORENO	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY STOKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE SCHLOTHAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0
KAYLA IMUS	SECRETARY	N/A	Officer Director	$0	$0	$0
JANE FLIESBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF PECK	BOARD MEMBER	N/A	Director	$0	$0	$0
MONICA SHAMBAUGH	EXECUTIVE DI	N/A	Director	$0	$0	$0
RACHEL DELLE	CO-CHAIR	N/A	Officer Director	$0	$0	$0
LAURA BURGESS	TREASURER	N/A	Officer Director	$0	$0	$0
PAM BARKER	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH RUZICKA	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RANAE GARTON	CO-CHAIR	N/A	Officer Director	$0	$0	$0
BECKY SORENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTIN MASSIE	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH REINHARDT	BOARD MEMBER	N/A	Director	$0	$0	$0
KIRK KUXHAUSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNN SCHOTT	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$510,344	$489,995	$603,508	$20,349
2022	$527,803	$484,979	$602,995	$42,824
2021	$499,289	$452,821	$599,994	$46,468
2020	$499,425	$441,207	$578,895	$58,218
2019	$499,782	$482,952	$536,244	$16,830
2018	$465,814	$416,713	$554,149	$49,101