Human Services
(P29)
IRS Verified
DX Registered
990 on File
WILLOW TREE MISSIONS
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our organization seeks to put an end to domestic violence in Piatt County Illinois. We provide a wide variety of services to attack domestic violence from every angle, including: Prevention, Escape, and Recovery. Services are available to both male and female victims. We have a team of caring and committed people to provide these services and bring awareness of domestic violence to our community with the mission of eliminating it entirely for future generations.
Financial Overview — FY 2024
$816K
Total Revenue
$557K
Total Expenses
$1.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
0.0%
Operating Reserve
22.63x
Liability-to-Asset
12.6%
Revenue Diversification
71.2%
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
93.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $816K | $557K | $1.0M | 93.8% | 24 |
| 2023 | $991K | $513K | $786K | 93.0% | 26 |
| 2022 | $572K | $441K | $307K | 93.9% | 19 |
| 2021 | $532K | $422K | N/A | — | 25 |
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