Diseases & Disorders
(G442)
IRS Verified
DX Registered
990 on File
NATIONAL KIDNEY FOUNDATION OF WISCONSIN INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$236K
Total Revenue
$374K
Total Expenses
$529K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.8%
Fundraising Efficiency
211.8%
Operating Reserve
17.00x
Liability-to-Asset
26.5%
Revenue Diversification
89.5%
Executive Compensation
$95K
Compared with Peers
FY 2023
Compared with 2,095 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
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
|
40.8% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
211.8% | 18.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $236K | $374K | $529K | 40.8% | 3 |
| 2022 | $253K | $309K | $617K | 31.7% | 4 |
| 2021 | $419K | $361K | N/A | — | 3 |
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