Health Care
(E99)
IRS Verified
DX Registered
990 on File
MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$2.8M
Total Expenses
$2.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
2278.7%
Operating Reserve
10.46x
Liability-to-Asset
36.0%
Revenue Diversification
81.3%
Executive Compensation
$139K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
83.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2278.7% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.0% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $2.8M | $2.5M | 83.2% | 30 |
| 2022 | $2.8M | $2.4M | $1.3M | 85.2% | 33 |
| 2021 | $2.1M | $1.7M | N/A | — | 26 |
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