STEVENS POINT, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE.
CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO...
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.
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...
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.
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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