Charity Search / CAPSTONE EDUCATION GROUP INC
Education (B20) 990 on File

CAPSTONE EDUCATION GROUP INC

EIN: 45-4885204 · MEMPHIS, TN 38112-4002 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$21.5M
Total Revenue
$19.2M
Total Expenses
$29.1M
Net Assets
269
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.5%
Fundraising Efficiency N/A
Operating Reserve 18.19x
Liability-to-Asset 4.4%
Revenue Diversification 95.3%
Executive Compensation $1.5M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations (United States, Education, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
90.5% 84.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
9.2% 13.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 0.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
18.2 mo 10.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.4% 32.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
95.3% 88.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
-9.7% 5.8%
P10P90
Expense growth
Year over year expense growth
-5.7% 5.7%
P10P90
Surplus margin
Surplus as a share of revenue
11.0% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $21.5M $19.2M $29.1M 90.5% 269
2024 $23.8M $20.3M $26.7M 89.8% 238
2023 $20.6M $18.2M $23.2M 97.7% 268
2022 $20.3M $16.2M $20.8M 98.2% 246
2021 $16.0M $15.8M N/A — 204
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Organization Details
EIN
45-4885204
State
TN
City
MEMPHIS
ZIP
38112-4002
Classification
B20
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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