Cap Services Inc

Human services organization based in Stevens Point, WI. 291 employees. Exempt under §501(c)(3).

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

EIN
39-1080897
State
WI
Sector
Human services
Budget band
$10M–$25M
Latest filing
TY 2024
Records
6 officers · 6 years

Financial snapshot · TY 2024

$19.5M
Total revenue
$20.3M
Total expenses
$49.1M
Net assets

Financial health · TY 2024

70
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
37
6.7 months of expenses
Program efficiency
100
91.1% spent on programs
Revenue diversity
73
Mix of program fees, grants & contributions

Leadership compensation

Nicole Harrison
PRESIDENT & CEO
$218,218
59th percentile vs. peers
Terry Lewis-birkett
CHIEF FINANCIAL OFFICER
$146,241
57th percentile vs. peers
$143,597
43th percentile vs. peers
Jason Rickstad
FINANCIAL ANALYST
$142,116
52th percentile vs. peers
$108,501
52th percentile vs. peers

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Cap Services Inc Executive Compensation | 990 Data | DoubleNine