Health Care
(E33Z)
IRS Verified
DX Registered
990 on File
WISCONSIN ASSOCIATION FOR PERINATAL CARE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$815K
Total Revenue
$952K
Total Expenses
$680K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
8.58x
Liability-to-Asset
5.2%
Revenue Diversification
90.2%
Executive Compensation
$144K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
85.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $815K | $952K | $680K | 85.0% | 10 |
| 2023 | $780K | $1.0M | $803K | 86.4% | 11 |
| 2022 | $955K | $978K | $924K | 76.5% | 11 |
| 2021 | $755K | $675K | N/A | — | 7 |
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