Human Services
(P450)
IRS Verified
DX Registered
990 on File
UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
United Methodist Children’s Services of Wisconsin, Inc. (UMCS) values the dignity, potential, and worth of each individual, and creates a nurturing environment and sense of community in which miracles happen. We understand the interconnected nature of poverty and use a multi-faceted approach to address the struggles families face. UMCS reduces barriers to basic needs so that families can focus on developing roots in the community, building capacity, and meeting their individualized goals. Through housing, childcare, resources, and community engagement, we act as a stepping stone for families on their way towards stability.
Financial Overview — FY 2024
$4.8M
Total Revenue
$2.4M
Total Expenses
$5.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
322.8%
Operating Reserve
25.88x
Liability-to-Asset
27.1%
Revenue Diversification
47.2%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
88.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
322.8% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
81.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $2.4M | $5.1M | 88.6% | 23 |
| 2023 | $2.6M | $2.1M | $2.7M | 84.7% | 24 |
| 2022 | $2.4M | $1.8M | $2.2M | 86.9% | 20 |
| 2021 | $1.4M | $1.1M | N/A | — | 15 |
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