Charity Search / THE ARC FOND DU LAC INC
Mental Health & Crisis Intervention (F12) IRS Verified DX Registered 990 on File

THE ARC FOND DU LAC INC

EIN: 39-1034161 · FOND DU LAC, WI 54935-1943 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 90/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Mission Statement

The Arc Fond du Lac is a human service organization that empowers adults and youth with intellectual and developmental disabilities to become independent and integrated into the community through advocacy, education, training, and support.

Financial Overview — FY 2024
$3.8M
Total Revenue
$4.0M
Total Expenses
$5.0M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.8%
Fundraising Efficiency 471.3%
Operating Reserve 14.83x
Liability-to-Asset 8.5%
Revenue Diversification 87.7%
Executive Compensation $106K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $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
72.8% 85.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
21.0% 12.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.2% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
471.3% 117.6%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.8 mo 6.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
8.5% 22.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
87.7% 92.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
1.0% 8.3%
P10P90
Expense growth
Year over year expense growth
8.1% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-4.7% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.8M $4.0M $5.0M 72.8% 136
2023 $3.8M $3.7M $5.1M 70.3% 128
2022 $3.8M $3.4M $4.9M 71.4% 124
2021 $3.8M $3.2M N/A — 124
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Organization Details
EIN
39-1034161
State
WI
City
FOND DU LAC
ZIP
54935-1943
Classification
F12
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1963
Foundation Code
15
Form 990
On File
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