Health Care
(E99)
990 on File
HIPAA COLLABORATIVE OF WISCONSIN INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78K
Total Revenue
$59K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.0%
Fundraising Efficiency
N/A
Operating Reserve
18.70x
Liability-to-Asset
9.2%
Revenue Diversification
82.9%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, 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
|
52.0% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 25.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78K | $59K | $92K | 52.0% | — |
| 2024 | $54K | $53K | $74K | 95.9% | — |
| 2023 | $45K | $32K | $73K | 96.1% | — |
| 2022 | $42K | $44K | $60K | 97.4% | — |
| 2021 | $29K | $28K | N/A | — | 1 |
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