Health Care
(E11)
IRS Verified
DX Registered
990 on File
JEFFERSON REGIONAL FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.4M
Total Revenue
$4.9M
Total Expenses
$130.9M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
321.03x
Liability-to-Asset
1.3%
Revenue Diversification
99.7%
Executive Compensation
$222K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
89.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.1% |
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
|
321.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
110.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.7% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.4M | $4.9M | $130.9M | 89.1% | 6 |
| 2024 | $4.0M | $4.9M | $122.6M | 89.7% | 5 |
| 2023 | $4.2M | $3.9M | $112.6M | 87.4% | 7 |
| 2022 | $8.7M | $4.0M | $104.7M | 85.2% | 8 |
| 2021 | $8.2M | $4.1M | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.