Religion-Related
(X22)
990 on File
ST VINCENT DE PAUL SOCIETY OF KAUKAUNA
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$195K
Total Revenue
$159K
Total Expenses
$346K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
26.07x
Liability-to-Asset
0.0%
Revenue Diversification
97.9%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
80.5% | 87.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $195K | $159K | $346K | 80.5% | — |
| 2024 | $154K | $146K | $311K | 73.3% | — |
| 2023 | $135K | $122K | $303K | 77.2% | — |
| 2022 | $254K | $109K | N/A | — | 1 |
| 2021 | $100K | $87K | N/A | — | 1 |
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