CAP SERVICES INC

EIN: 391080897 501(c)(3) Human Services

STEVENS POINT, WI

Total Revenue
$19,532,166
Total Expenses
$20,336,919
Total Assets
$49,076,313
Net Assets
$30,331,992
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
NICOLE HARRISON
Phone
7153437500
Tax Period
2024-01-01 to 2024-12-31

CAP SERVICES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $19.5M in total revenue in fiscal year 2024.

Mission

CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $6,559,526 Revenue: $1,103,664

CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO...

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CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, EARLY HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2024-2025, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 232 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE AND 97 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES.

Program 2
Expenses: $3,806,888 Revenue: $3,723,765

HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND...

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HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2024, HOUSING PROGRAMS ASSISTED 1 INDIVIDUAL OR FAMILY TO BUY A HOME, AND HOUSING REHABILITATION TO 10 OWNER OCCUPIED HOMES.

Program 3
Expenses: $3,064,684 Revenue: $0

WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING...

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WEATHERIZATION/ENERGY ASSISTANCEWEATHERIZATION PROGRAMS INSTALL ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP HAS WEATHERIZED MORE THAN 12,100 HOMES. IN 2024, CAP WEATHERIZED 91 HOUSING UNITS. THE EMERGENCY FURNACE PROGRAM RESPONDS TO EMERGENCY CALLS FOR FURNACE REPAIR OR REPLACEMENT IN NO-HEAT SITUATIONS FOR INCOME ELIGIBLE INDIVIDUALS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. 419 CLIENTS WERE ASSISTED WITH FURNACE OR WATER HEATER REPAIR OR REPLACEMENT IN 2024 IN THIS SERVICE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,435,720
Program Service Revenue $4,704,569
Investment Income $51,407
Other Revenue $340,470
TOTAL REVENUE $19,532,166

Expense Breakdown

Grants Paid $2,080,547
Salaries & Benefits $11,390,611
Fundraising Expenses $65,996
Program Expenses $18,535,320
Other Expenses $6,865,761
TOTAL EXPENSES $20,336,919

Year-over-Year Comparison

2024 2023 Change
Revenue $19,532,166 $19,476,873 +0.0%
Expenses $20,336,919 $19,687,483 +0.0%
Net Income $-804,753 $-210,610 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
291
Volunteers
610

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
7
$508,056
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN WILL TREASURER 1.00
Officer Director
$0 $0 $0
BRETT JARMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CINDY JARVIS SECRETARY 1.00
Officer Director
$0 $0 $0
MARY WALTERS VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
STACEY DONOVAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER DORN DIRECTOR 1.00
Director
$0 $0 $0
DAWN DOUNAR DIRECTOR 1.00
Director
$0 $0 $0
BOB GIFFORD DIRECTOR 1.00
Director
$0 $0 $0
PATRICK KING DIRECTOR 1.00
Director
$0 $0 $0
KELLY KOHL DIRECTOR 1.00
Director
$0 $0 $0
DUSTIN KOURY DIRECTOR 1.00
Director
$0 $0 $0
KATHY JO LOCKE DIRECTOR 1.00
Director
$0 $0 $0
SANDI MOORE DIRECTOR 1.00
Director
$0 $0 $0
CAITLYN MOULTON DIRECTOR 1.00
Director
$0 $0 $0
MATT REEPSDORF DIRECTOR 1.00
Director
$0 $0 $0
JASON SAUSSER DIRECTOR 1.00
Director
$0 $0 $0
SARA SICKELS DIRECTOR 1.00
Director
$0 $0 $0
GARY SORENSEN DIRECTOR 1.00
Director
$0 $0 $0
CAROL STELTENPOHL DIRECTOR 1.00
Director
$0 $0 $0
DAMARIS THOME DIRECTOR 1.00
Director
$0 $0 $0
BOB WEDELL DIRECTOR 1.00
Director
$0 $0 $0
NICOLE HARRISON PRESIDENT & CEO 40.00
Officer
$206,866 $11,352 $218,218
RICH RASMUSSEN COO 40.00
Officer
$136,458 $7,139 $143,597
TERRY LEWIS-BIRKETT CHIEF FINANCIAL OFFICER 50.00
Officer
$126,000 $20,241 $146,241
JASON RICKSTAD FINANCIAL ANALYST 40.00
Highest
$106,034 $36,082 $142,116
APRIL NIEMI VP 40.00
Highest
$102,312 $6,189 $108,501
ERIN OLSON VP 40.00
Highest
$101,013 $6,111 $107,124
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 $19,532,166 $20,336,919 $49,076,313 $-804,753
2023 $19,476,873 $19,687,483 $48,896,306 $-210,610
2022 $21,226,668 $20,112,498 $53,200,970 $1,114,170
2021 $20,477,463 $18,167,771 $51,415,788 $2,309,692
2020 $20,127,378 $18,457,147 $48,682,924 $1,670,231
2019 $17,709,780 $16,696,073 $47,376,232 $1,013,707
2018 $17,162,366 $16,515,849 $47,319,906 $646,517
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