Housing & Shelter
(L24)
IRS Verified
DX Registered
990 on File
JOURNEY 21 INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Journey21 is a Residential Community and Enrichment Center for adults with an intellectual or developmental disability (IDD) located in southeastern Wisconsin on a 12-acre parcel in the Pabst Farms development in Oconomowoc. Our mission is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities (IDD) in Waukesha County and surrounding communities. Our vision: A day when every adult with IDD has accessible, meaningful opportunities for education, employment, skill development, social activities, and can live independently in the home of their choice.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.3M
Total Expenses
$10.3M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
158.7%
Operating Reserve
52.73x
Liability-to-Asset
2.2%
Revenue Diversification
50.4%
Executive Compensation
$180K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
55.2% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.7% | 234.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.3M | $10.3M | 55.2% | 23 |
| 2024 | $2.3M | $1.6M | $9.7M | 57.9% | 14 |
| 2023 | $3.0M | $1.5M | $8.9M | 43.4% | 7 |
| 2022 | $6.1M | $631K | $7.4M | 16.1% | 3 |
| 2021 | $7.6M | $198K | N/A | — | 0 |
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