Human Services
(P82)
IRS Verified
DX Registered
990 on File
DOWN SYNDROME ASSOCIATION OF WISCONSIN INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Down Syndrome Association of Wisconsin's mission is to provide support to Wisconsin families and individuals with Down syndrome and related disabilities through awareness, education, information, programs, services, and the exchange of ideas and experiences. We promote the value of those with Down syndrome in our lives and our communities. We continually strive toward full acceptance, full access, full potential and a full life to make Wisconsin the best supported state for people with Down syndrome and their loved ones.
Financial Overview — FY 2024
$7.9M
Total Revenue
$6.4M
Total Expenses
$5.3M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
106.8%
Operating Reserve
10.01x
Liability-to-Asset
11.7%
Revenue Diversification
68.2%
Executive Compensation
$196K
Compared with Peers
FY 2024
Compared with 7,600 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
|
87.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.8% | 121.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $6.4M | $5.3M | 87.3% | 152 |
| 2023 | $6.7M | $6.1M | $4.1M | 86.2% | 145 |
| 2022 | $3.2M | $3.0M | $3.5M | 83.6% | 129 |
| 2021 | $2.4M | $1.6M | N/A | — | 87 |
| 2020 | $2.1M | $1.5M | N/A | — | 74 |
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