Education
(B60)
IRS Verified
DX Registered
990 on File
ST COLETTA OF WISCONSIN INC
Financial strength (30%)
91/100
Reliability (20%)
77/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
81
CharityAI™ Score
out of 100
Mission Statement
Inspired by the Franciscan Values of compassion, dignity and respect, we support individuals with diverse and unique abilities to achieve their highest quality of life, personal growth and spiritual awareness.
Financial Overview — FY 2025
$30.4M
Total Revenue
$27.5M
Total Expenses
$23.2M
Net Assets
564
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
10.11x
Liability-to-Asset
16.2%
Revenue Diversification
76.6%
Executive Compensation
$361K
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
|
88.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
81 / 10090
Financial
82
Reliability
100
Effectiveness
50
Impact
Financial Strength (30%)
90
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
50
2 programs
564 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve quality of life and personal growth | 237 | $70,917.66 | — | Per Year |
| Improve quality of life and achieve personal growth | 349 | $60,935.29 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.4M | $27.5M | $23.2M | 88.5% | 564 |
| 2024 | $25.4M | $25.2M | N/A | — | 541 |
| 2023 | $25.0M | $23.2M | $22.0M | 85.8% | 527 |
| 2022 | $20.3M | $22.7M | $20.2M | 85.5% | 510 |
| 2021 | $23.6M | $20.7M | N/A | — | 577 |
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