Community Improvement (S80) IRS Verified DX Registered 990 on File

FAMILIES FIRST OF MONROE COUNTY INC

EIN: 39-1862568 · TOMAH, WI 54660-1485 · United States · FY 2025 Data

4 out of 5 75 / 100 Based on 2+ years of filings

Financial strength (30%) 84/100

Reliability (20%) 55/100

Effectiveness (25%) 93/100

Impact (25%) 60/100

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

As an active member of the Monroe County community, Families First assists residents through their financial and life challenges with respectful and empowering services.

Financial Overview — FY 2025

Total Revenue

Total Expenses

N/A

Net Assets

Employees

Program Expense Ratio N/A

Fundraising Efficiency 0.0%

Operating Reserve N/A

Liability-to-Asset 0.0%

Revenue Diversification N/A

Executive Compensation $0

Compared with Peers

FY 2023

Compared with 5,777 similar organizations (United States, Community Improvement, $100K–$1M in expenses), FY 2023.

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	76.3%	84.1%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	23.4%	12.7%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.3%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	15.7%	9.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	6.0 mo	11.1 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	10.0%	3.6%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	99.4%	93.2%	P10P90	Below median
Revenue growth Year over year revenue growth	28.3%	7.5%	P10P90
Expense growth Year over year expense growth	39.7%	13.2%	P10P90
Surplus margin Surplus as a share of revenue	6.4%	2.7%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Funds raised directly result in families maintaining stable housing and keep utilities on.	400	$500.00	—	Per Month

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$0	$0	N/A	—	3
2024	$166K	$203K	N/A	—	3
2023	$297K	$278K	$139K	76.3%	5
2022	$231K	$199K	$120K	86.2%	7
2021	$220K	$200K	N/A	—	5

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Organization Details

EIN: 39-1862568
State: WI
City: TOMAH
ZIP: 54660-1485
Classification: S80
Category: Community Improvement
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1996
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
An organization that is not in good standing with its registry (for example a revoked tax exemption) is shown as Not rated.
"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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