Health Care
(E86)
IRS Verified
DX Registered
990 on File
KATHYS HOUSE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kathy’s House is a hospital guest house committed to providing affordable lodging and caring support in a “home away from home” environment for families who need to travel to Milwaukee to access medical care. A vital resource in the Milwaukee area healthcare community, Kathy's House is the only hospital guest house in the area that (1) serves patients of all ages and their caregivers and (2) serves all hospitals in Milwaukee. Any patient receiving outpatient treatment at a Milwaukee area hospital, along with their caregiver(s), is eligible to become a guest at Kathy’s House.
Financial Overview — FY 2024
$1.5M
Total Revenue
$2.0M
Total Expenses
$10.4M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
325.4%
Operating Reserve
63.54x
Liability-to-Asset
2.7%
Revenue Diversification
69.7%
Executive Compensation
$197K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
76.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
325.4% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $2.0M | $10.4M | 76.1% | 14 |
| 2023 | $1.4M | $1.8M | $10.7M | 79.2% | 10 |
| 2022 | $1.3M | $1.7M | $11.0M | 81.3% | 11 |
| 2021 | $2.6M | $1.7M | N/A | — | 13 |
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