CSCharityScored
89

The Capstone Group Inc

Human Services · Marietta, Georgia

3831 Fenway Xing, Marietta, GA 30062-6923

EIN: 431821821· Founded: Apr 1999· 27 years active· Filing Year: 2023

Annual Revenue

$11.8M

Total Expenses

$11.0M

Total Assets

$12.9M

Program Spending

93%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$146K

1.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$4.4M

Total Payroll

$4.6M

41% of total expenses

Where the Money Goes

93%
Programs: 93%
Payroll: 41%
Other overhead: 7%
Program Revenue$10.2M (87%)
Total Expenses$11.0M (94%)
Payroll$4.6M (41%)
Overhead (non-program)7%

Trust Score Breakdown

Program Spending Ratio

93% of expenses go to programs

40%

Revenue & Stability

$11.8M annual revenue

15%

Executive Compensation

$146K total officer comp (1.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$12.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.