Human Services
(P50)
IRS Verified
DX Registered
990 on File
THREE BRIDGES RECOVERY WISCONSIN INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission statement: The mission of Three Bridges Recovery is to actively participate with people engaged in their own recovery from substance use disorder through peer support services. We provide support to increase both availability and accessibility to various pathways of recovery through coaching, mentoring, accountability, and peer behavior modeling.
Financial Overview — FY 2024
$875K
Total Revenue
$767K
Total Expenses
$220K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
3.44x
Liability-to-Asset
-0.5%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 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
|
97.4% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.5% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
65.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $875K | $767K | $220K | 97.4% | 25 |
| 2023 | $527K | $481K | $55K | 100.0% | 19 |
| 2022 | $259K | $269K | $17K | 0.0% | 10 |
| 2021 | $431K | $195K | N/A | — | 9 |
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