Human Services
(P200)
IRS Verified
DX Registered
990 on File
SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Just trying to help underprivileged families have a wonderful Christmas
Financial Overview — FY 2023
$15.2M
Total Revenue
$14.3M
Total Expenses
$8.6M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
7.19x
Liability-to-Asset
54.9%
Revenue Diversification
84.6%
Executive Compensation
$162K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.3% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.9% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.2M | $14.3M | $8.6M | 92.3% | 195 |
| 2022 | $15.0M | $14.7M | $7.1M | 94.6% | 188 |
| 2021 | $13.3M | $12.5M | N/A | — | 189 |
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