Health Care
(E60)
990 on File
WISCONSIN NORTHERN & CENTRAL GRADUATE MEDICAL EDUCATION CONSORT
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.5M
Total Revenue
$6.5M
Total Expenses
$334K
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
0.61x
Liability-to-Asset
51.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
95.9% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 11.8% |
P10P90
|
Top 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
|
0.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.0% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
144.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
143.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $6.5M | $334K | 95.9% | 74 |
| 2022 | $2.7M | $2.7M | $311K | 91.5% | 30 |
| 2021 | $2.8M | $1.9M | N/A | — | 22 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.