Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Pathway Home of South Central Wisconsin works to provide shelter and comprehensive case management services to persons experiencing homelessness in Baraboo, Wisconsin and the surrounding area. Pathway Home of South Central Wisconsin has opened and operates a safe, financially responsible shelter focusing on recovery for the whole person so that persons experiencing homelessness can transform their lives. Our programs will operate with emphasis on connecting clients with existing community services and on rapid rehousing of clients.
Financial Overview — FY 2025
$989K
Total Revenue
$826K
Total Expenses
$231K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
3.36x
Liability-to-Asset
40.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
99.2% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.8% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
184.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $989K | $826K | $231K | 99.2% | 6 |
| 2024 | $347K | $467K | $68K | 98.5% | 6 |
| 2023 | $259K | $273K | $189K | 99.6% | 0 |
| 2022 | $242K | $102K | $203K | 100.0% | 0 |
| 2021 | $246K | $153K | N/A | — | 1 |
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