Mental Health & Crisis Intervention
(F016)
990 on File
FAMILY VOICES OF WISCONSIN INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$381K
Total Revenue
$375K
Total Expenses
$195K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
6.25x
Liability-to-Asset
2.8%
Revenue Diversification
64.0%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $381K | $375K | $195K | 84.1% | 5 |
| 2023 | $374K | $397K | $189K | 84.4% | 4 |
| 2022 | $336K | $311K | $212K | 92.5% | 5 |
| 2021 | $272K | $242K | N/A | — | 4 |
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