Human Services
(P29)
990 on File
SOCIETY OF ST VINCENT DE PAUL MANITOWOC INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$817K
Total Revenue
$798K
Total Expenses
$1.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
24.58x
Liability-to-Asset
0.2%
Revenue Diversification
99.6%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
81.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $817K | $798K | $1.6M | 81.6% | 22 |
| 2024 | $809K | $724K | $1.6M | 80.5% | 20 |
| 2023 | $755K | $723K | $1.5M | 81.1% | 18 |
| 2022 | $665K | $597K | $1.5M | 81.1% | 18 |
| 2021 | $657K | $542K | N/A | — | 16 |
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