Human Services
(P20)
IRS Verified
DX Registered
990 on File
WISCONSIN FAMILY ASSISTANCE CENTER FOR EDUCATION TRAINING AND SUPPORT
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide and broaden opportunities that enhance the quality of life for children and adults with disabilities and their families, with emphasis on support for underserved families in the community. We carry out this mission by equipping families, particularly those with school-aged children, with the knowledge, skills, and support needed to help their children succeed in school and in life.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$189K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
1.60x
Liability-to-Asset
40.4%
Revenue Diversification
99.5%
Executive Compensation
$172K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
83.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $189K | 83.8% | 13 |
| 2024 | $1.5M | $1.5M | $186K | 82.7% | 15 |
| 2023 | $1.2M | $1.2M | $184K | 76.9% | 18 |
| 2022 | $1.2M | $1.2M | N/A | — | 13 |
| 2021 | $1.2M | $1.2M | N/A | — | 12 |
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