Charity Search / SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC
Human Services (P200) IRS Verified DX Registered 990 on File

SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC

EIN: 39-1053511 · DODGEVILLE, WI 53533-1739 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
39-1053511
State
WI
City
DODGEVILLE
ZIP
53533-1739
Classification
P200
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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