Housing & Shelter
(L99Z)
990 on File
WINNEBAGO CONFLICT RESOLUTION CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$166K
Total Revenue
$120K
Total Expenses
$346K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
34.58x
Liability-to-Asset
3.9%
Revenue Diversification
98.3%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
65.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.6% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.8% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $166K | $120K | $346K | 65.1% | — |
| 2022 | $192K | $145K | $295K | 70.4% | — |
| 2021 | $233K | $155K | N/A | — | 1 |
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