Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
WISCONSIN MEANINGFUL ALTERNATIVES INCORPORATED
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to break down the barriers that keep people from living full and meaningful lives. We do this by building authentic human connections, advocating with the people we support, and creating opportunities for holistic and lasting health.
Financial Overview — FY 2025
$629K
Total Revenue
$570K
Total Expenses
$205K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
4.31x
Liability-to-Asset
4.2%
Revenue Diversification
99.0%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
72.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 11.9% |
P10P90
|
Bottom quarter |
|
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
|
4.3 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| WIMA Warmline supports 1500 individuals a year for improved mental health | 1,500 | $7.58 | — | Per Year |
| Monarch House supports 160 plus individuals a year for improved mental health | 160 | $2,841.00 | — | Per Year |
| Kaleidoscope Center supports 1000 plus individuals a year for improved mental health | 1,000 | $30.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $629K | $570K | $205K | 72.9% | 19 |
| 2024 | $537K | $538K | $146K | 69.5% | 19 |
| 2023 | $466K | $478K | $130K | 72.0% | 20 |
| 2022 | $542K | $529K | $142K | 75.6% | 17 |
| 2021 | $456K | $442K | N/A | — | 22 |
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