Employment
(J300)
IRS Verified
DX Registered
990 on File
WILDCAT SERVICE CORP
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.0M
Total Revenue
$24.4M
Total Expenses
$4.2M
Net Assets
264
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
49.8%
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 163 similar organizations
(United States, Employment, $10M–$100M 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
|
92.4% | 89.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 4.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.0M | $24.4M | $4.2M | 92.4% | 264 |
| 2024 | $23.3M | $23.3M | $3.6M | 75.2% | 391 |
| 2023 | $21.0M | $21.8M | $3.5M | 87.0% | 479 |
| 2022 | $23.4M | $23.8M | $4.4M | 86.8% | 424 |
| 2021 | $27.0M | $23.7M | N/A | — | 590 |
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