Human Services
(P20)
IRS Verified
DX Registered
990 on File
DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our members and volunteers provide services to people in need, suffering or forgotten.
Financial Overview — FY 2025
$13.9M
Total Revenue
$12.2M
Total Expenses
$22.7M
Net Assets
404
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
2555.3%
Operating Reserve
22.27x
Liability-to-Asset
27.1%
Revenue Diversification
97.4%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
85.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2555.3% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $12.2M | $22.7M | 85.8% | 404 |
| 2024 | $11.3M | $11.9M | $21.0M | 86.0% | 406 |
| 2023 | $14.0M | $11.3M | $21.7M | 86.1% | 448 |
| 2022 | $10.8M | $9.7M | $19.0M | 86.6% | 451 |
| 2021 | $12.1M | $8.7M | N/A | — | 410 |
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