Public & Societal Benefit
(W20)
990 on File
WISCONSIN COUNTY HIGHWAY ASSOCIATION
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$675K
Total Revenue
$797K
Total Expenses
$287K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
4.32x
Liability-to-Asset
55.3%
Revenue Diversification
96.3%
Executive Compensation
$123K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
70.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $675K | $797K | $287K | 70.5% | 2 |
| 2024 | $795K | $825K | $405K | 65.6% | 2 |
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