PHuman ServicesEIN: 390827320· Ruling Year: 1964

Family Services Of Northeast Wisconsin Inc

Green Bay, Wisconsin

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.84×
Peer Median7.39×
💰
$20.6M
Total Revenue
📊
$21.0M
Total Expenses
🏦
$17.7M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.3%
Year-over-year change (2022 → 2023)
Net Margin
-1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.84
Net assets divided by total expenses
Liabilities-to-Assets
10.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$20,644,92010%$20,974,10813%$19,727,4913%
2022$18,718,1911%$18,632,62910%$19,066,7147%
2021$18,504,50616%$16,941,1705%$20,431,2691%
2020$15,899,3633%$16,063,1773%$20,258,61517%
2019$16,460,2953%$15,614,1431%$17,386,38513%
2018$15,922,6427%$15,485,5234%$15,439,7891%
2017$14,859,5915%$14,894,9031%$15,538,3922%
2016$15,627,38411%$15,104,2248%$15,166,5265%
2015$14,127,1086%$13,944,7513%$14,399,8141%
2014$13,370,2264%$13,596,7342%$14,233,5982%
2013$12,883,4387%$13,353,2083%$14,594,8823%
2012$13,845,5333%$13,804,9892%$15,069,4551%
2011$13,502,246$13,545,169$14,852,829

Frequently Asked Questions

What does Family Services Of Northeast Wisconsin Inc do?

Family Services Of Northeast Wisconsin Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Services Of Northeast Wisconsin Inc financially healthy?

Based on our 9-metric Financial Health Score model, Family Services Of Northeast Wisconsin Inc has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Family Services Of Northeast Wisconsin Inc generate?

Family Services Of Northeast Wisconsin Inc reports $24.0M in annual revenue and holds $20.3M in total assets, based on IRS filings.

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