Human Services
(P400)
IRS Verified
DX Registered
990 on File
LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Lutheran Counseling and Family Services of Wisconsin puts God's love into action by strengthening individuals, families, and communities with professional mental health, addiction, and adoption services because every person deserves the opportunity to thrive.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.4M
Total Expenses
$1.3M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
6.55x
Liability-to-Asset
23.0%
Revenue Diversification
78.8%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
82.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| At least 88% of children will show improvement in one or more treatment goal. | 3,830 | $150.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | $1.3M | 82.1% | 43 |
| 2023 | $2.1M | $2.2M | $1.3M | 82.0% | 36 |
| 2022 | $1.9M | $1.9M | $1.3M | 84.8% | 34 |
| 2021 | $1.9M | $1.5M | N/A | — | 34 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.