Human Services
(P120)
990 on File
WINTERCARE ENERGY FUND INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$503K
Total Revenue
$373K
Total Expenses
$505K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
16.22x
Liability-to-Asset
6.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
90.6% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $503K | $373K | $505K | 90.6% | 0 |
| 2024 | $340K | $361K | $375K | 90.9% | 0 |
| 2023 | $384K | $400K | $397K | 90.8% | 0 |
| 2022 | $363K | $399K | $413K | 90.9% | 0 |
| 2021 | $417K | $253K | N/A | — | 0 |
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