Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
CAPSTONE ADAPTIVE LEARNING AND THERAPY CENTERS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$4.3M
Total Expenses
$3.5M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
23.4%
Operating Reserve
9.90x
Liability-to-Asset
29.5%
Revenue Diversification
86.5%
Executive Compensation
$167K
Compared with Peers
FY 2025
Compared with 336 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
88.0% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 3.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.4% | 114.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $4.3M | $3.5M | 88.0% | 114 |
| 2024 | $4.1M | $4.1M | $3.8M | 80.3% | 95 |
| 2023 | $3.2M | $3.8M | $3.8M | 86.5% | 101 |
| 2022 | $4.1M | $3.6M | $4.4M | 86.9% | 101 |
| 2021 | $4.3M | $4.1M | N/A | — | 147 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.