Education
(B30Z)
IRS Verified
DX Registered
990 on File
WELLNESS COUNCIL OF WISCONSIN INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$312K
Total Revenue
$304K
Total Expenses
$99K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
3.90x
Liability-to-Asset
0.8%
Revenue Diversification
74.2%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
86.6% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $312K | $304K | $99K | 86.6% | 4 |
| 2024 | $280K | $313K | $92K | 87.1% | 4 |
| 2023 | $176K | $283K | $89K | 86.1% | 4 |
| 2022 | $319K | $461K | $197K | 88.9% | 7 |
| 2021 | $426K | $430K | $338K | 88.7% | 4 |
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