Charity Search / CAPITAL AREA COUNSELING SERVICE INC
Mental Health & Crisis Intervention (F32Z) 990 on File

CAPITAL AREA COUNSELING SERVICE INC

EIN: 46-0305571 · PIERRE, SD 57501-5691 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$7.0M
Total Revenue
$6.8M
Total Expenses
$7.6M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.7%
Fundraising Efficiency N/A
Operating Reserve 13.25x
Liability-to-Asset 26.0%
Revenue Diversification 53.7%
Executive Compensation $148K
Compared with Peers
FY 2025
Compared with 725 similar organizations (United States, Mental Health & Crisis Intervention, $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
71.7% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
28.2% 13.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
13.3 mo 6.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
26.0% 19.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
53.7% 91.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-6.9% 4.8%
P10P90
Expense growth
Year over year expense growth
3.6% 7.3%
P10P90
Surplus margin
Surplus as a share of revenue
2.8% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $7.0M $6.8M $7.6M 71.7% 142
2024 $7.6M $6.6M $11.6M 76.9% 148
2023 $7.7M $6.5M $10.7M 77.5% 154
2022 $7.1M $6.4M $10.1M 74.2% 149
2021 $7.3M $6.1M N/A 154
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Organization Details
EIN
46-0305571
State
SD
City
PIERRE
ZIP
57501-5691
Classification
F32Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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