Education
(B22P)
IRS Verified
DX Registered
990 on File
FAMILY RESOURCE CENTERS OF SHEBOYGAN COUNTY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Providing families and individuals of Sheboygan County with educational programming and resources to support a connected and thriving community.
Financial Overview — FY 2023
$665K
Total Revenue
$719K
Total Expenses
$659K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
15.1%
Revenue Diversification
88.9%
Executive Compensation
$75K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $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
|
83.3% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $665K | $719K | $659K | 83.3% | 23 |
| 2022 | $692K | $600K | $702K | 79.2% | 13 |
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