Education
(B20)
IRS Verified
DX Registered
990 on File
ST COLETTA DAY SCHOOL OF MILWAUKEE INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
St. Coletta Day School will provide an academic, social and life skills curriculum within an engaging environment to meet the needs of students with with intellectual and/or development disabilities to prepare them to realize their full learning potential and become valued and contributing citizens.
Financial Overview — FY 2024
$617K
Total Revenue
$548K
Total Expenses
$791K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
17.31x
Liability-to-Asset
3.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
82.4% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $617K | $548K | $791K | 82.4% | 0 |
| 2023 | $573K | $488K | $722K | 81.4% | 8 |
| 2022 | $450K | $487K | $617K | 86.3% | 8 |
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