Education
(B11)
990 on File
DODGE CONNECTION-COMMUNITIES IN SCHOOLS OF DODGE COUNTY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$125K
Total Revenue
$150K
Total Expenses
$683K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
54.51x
Liability-to-Asset
6.8%
Revenue Diversification
97.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 11,239 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
|
91.4% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 7.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.5 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 88.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $125K | $150K | $683K | 91.4% | 13 |
| 2023 | $249K | $218K | $722K | 89.6% | 19 |
| 2022 | $155K | $157K | $691K | 85.7% | 13 |
| 2021 | $108K | $169K | N/A | — | 9 |
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