Human Services
(P51)
IRS Verified
DX Registered
990 on File
FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$62K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
6.99x
Liability-to-Asset
0.0%
Revenue Diversification
60.9%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
77.8% | 83.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $62K | $36K | 77.8% | — |
| 2023 | $67K | $60K | $46K | 104.7% | — |
| 2022 | $53K | $59K | $39K | 95.2% | — |
| 2021 | $133K | $68K | N/A | — | 1 |
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