Employment
(J20)
990 on File
NORTHEAST WISCONSIN EDUCATIONAL RESOURCE ALLIANCE INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8K
Total Revenue
$15K
Total Expenses
$176K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.1%
Fundraising Efficiency
N/A
Operating Reserve
139.54x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 269 similar organizations
(United States, Employment, under $100K 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
|
33.1% | 78.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
139.5 mo | 16.3 mo |
P10P90
|
Top quarter |
|
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
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.0% | -3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.9% | 12.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8K | $15K | $176K | 33.1% | — |
| 2024 | $10K | $17K | $183K | 40.7% | — |
| 2023 | $5K | $8K | $189K | 35.7% | — |
| 2022 | $171K | $152K | $192K | 81.9% | 0 |
| 2021 | $85K | $137K | N/A | — | 0 |
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