Employment
(J33Z)
IRS Verified
DX Registered
990 on File
WINDMILL ALLIANCE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The people we serve, their families, their loved ones our staff and the community we serve are of utmost importance to us. All deserve the best from us. Up-holding the dignity of another human being is tantamount to our success. When we serve with our best intentions and skills, we will be successful. This comes through our respect for all individuals: clients, families, employees, funders, etc. The Windmill Alliance promotes and protects the human rights and dignity of people with developmental disabilities and those who are suffering from the lack of basic needs.
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.4M
Total Expenses
$1.3M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
6.30x
Liability-to-Asset
9.6%
Revenue Diversification
98.8%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
84.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 14.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
43.8% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.4M | $1.3M | 84.1% | 49 |
| 2023 | $2.0M | $2.3M | $846K | 84.1% | 51 |
| 2022 | $2.3M | $2.3M | $1.1M | 83.7% | 42 |
| 2021 | $2.6M | $2.0M | N/A | — | 42 |
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