WYNONAS HOUSE A NEW JERSEY NONPROFIT CORPORATION
Mission Statement
Mission Statement The mission of Wynona's House is to promote justice and healing of child victims of abuse and violence by coordinating investigative, prosecutorial, treatment, and prevention services. Vision Statement The vision of Wynona's House is create an community where children are safe, families, are strong, and victims become children again, by: • Reducing the number of times a child is interviewed during the investigation phase to a single interview conducted by a specially trained interviewer in a child-friendly environment • Increasing successful prosecution through improved evidence collection, victim-witness advocacy, and partnerships with municipal law enforcement • Promoting the research and development of innovative evidence-based behavioral health treatments for children and families • Strengthening the safety net for children through community outreach, education, and prevention efforts
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.5% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
364.2% | 148.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 15.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.7M | $3.0M | 88.5% | 22 |
| 2023 | $2.5M | $2.5M | $3.0M | 87.1% | 21 |
| 2022 | $2.3M | $2.2M | $2.9M | 88.3% | 18 |
| 2021 | $2.3M | $2.0M | N/A | — | 16 |
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