Housing & Shelter
(L22Z)
990 on File
JEFFERSON AVENUE SCHOOL ASSOCIATES INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$944K
Total Revenue
$861K
Total Expenses
$-604,030
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
-8.41x
Liability-to-Asset
125.0%
Revenue Diversification
83.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
72.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 11.8% |
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
|
-8.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.0% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $944K | $861K | $-604,030 | 72.5% | 0 |
| 2024 | $870K | $826K | $-686,241 | 75.9% | 0 |
| 2023 | $832K | $789K | $-730,315 | 75.0% | 0 |
| 2022 | $834K | $788K | $-773,694 | 74.4% | 0 |
| 2021 | $829K | $734K | N/A | — | 0 |
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