Mutual & Membership Benefit
(Y12)
990 on File
JJS HOPE AND HEALTH FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-60,171
Total Revenue
$82K
Total Expenses
$1.6M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
229.22x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 364 similar organizations
(United States, Mutual & Membership Benefit, under $100K 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
|
74.5% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 8.8% |
P10P90
|
Below 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
|
229.2 mo | 41.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-323.6% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.4% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
236.3% | 15.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-60,171 | $82K | $1.6M | 74.5% | 0 |
| 2022 | $27K | $129K | $1.3M | 87.5% | 0 |
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