Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH AMERICA OF WISCONSIN INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mental Health America of Wisconsin is dedicated to helping all individuals achieve wellness by living mentally healthier lives through advocacy, education, and service. Our work is driven by our commitment to promote mental health as a critical part of overall wellness, including: Prevention services for all Early identification and intervention for those at risk Integrated care and treatment for those who need it Recovery as the goal
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.8M
Total Expenses
$523K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
2.28x
Liability-to-Asset
59.9%
Revenue Diversification
97.9%
Executive Compensation
$118K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
89.8% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.8M | $523K | 89.8% | 55 |
| 2022 | $2.0M | $1.9M | $547K | 91.5% | 28 |
| 2021 | $1.6M | $1.8M | N/A | — | 38 |
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