CAPSTONE

EIN: 311755892 501(c)(3) Human Services

GERING, NE

Total Revenue
$510,344
Total Expenses
$489,995
Total Assets
$603,508
Net Assets
$595,940
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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
NE
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

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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 $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

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Governance

Voting Members
17
Independent Members
15
Employees
7
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
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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