Charity Search / FAMILY PROMISE OF WAUKESHA COUNTY INC
Housing & Shelter (L41) IRS Verified DX Registered 990 on File

FAMILY PROMISE OF WAUKESHA COUNTY INC

EIN: 45-5502675 · WALES, WI 53183-9509 · United States · FY 2024 Data
4 out of 5 68 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 50/100
Effectiveness (25%) 93/100
Impact (25%) 55/100
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2024
$964K
Total Revenue
$861K
Total Expenses
N/A
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio N/A
Fundraising Efficiency 28.0%
Operating Reserve N/A
Liability-to-Asset 41.5%
Revenue Diversification N/A
Executive Compensation $83K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations (United States, Housing & Shelter, $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
80.0% 87.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.2% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.7% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
199.4% 20.8%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.1 mo 13.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
51.1% 27.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.6% 92.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
6.4% 4.4%
P10P90
Expense growth
Year over year expense growth
57.7% 4.9%
P10P90
Surplus margin
Surplus as a share of revenue
-39.5% -7.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $964K $861K N/A 8
2023 $631K $880K $301K 80.0% 16
2022 $593K $558K $551K 74.1% 7
2021 $550K $388K N/A 8
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Organization Details
EIN
45-5502675
State
WI
City
WALES
ZIP
53183-9509
Classification
L41
Category
Housing & Shelter
Rating
4★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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