Human Services
(P80)
IRS Verified
DX Registered
990 on File
KENOSHA ACHIEVEMENT CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kenosha Achievement Center creates opportunities for the personal growth and success of persons with special needs by providing quality service and products in the community utilizing innovative ideas, both in programs and business.
Financial Overview — FY 2024
$6.1M
Total Revenue
$6.4M
Total Expenses
$10.4M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
13.8%
Operating Reserve
19.59x
Liability-to-Asset
4.0%
Revenue Diversification
75.6%
Executive Compensation
$145K
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
|
93.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.8% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.1M | $6.4M | $10.4M | 93.9% | 151 |
| 2023 | $7.1M | $6.5M | $10.3M | 95.9% | 0 |
| 2022 | $7.3M | $6.3M | $9.2M | 93.7% | 177 |
| 2021 | $7.0M | $6.3M | N/A | — | 180 |
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