Health Care
(E400)
990 on File
CARE NET PREGNANCY CENTER OF MILWAUKEE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$895K
Total Expenses
$3.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
43.08x
Liability-to-Asset
0.7%
Revenue Diversification
94.6%
Executive Compensation
$107K
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
|
83.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $895K | $3.2M | 83.5% | 12 |
| 2023 | $1.3M | $710K | $2.7M | 82.2% | 8 |
| 2022 | $824K | $466K | $2.2M | 76.9% | 7 |
| 2021 | $820K | $366K | N/A | — | 8 |
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