Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
62/100
Reliability (20%)
81/100
Effectiveness (25%)
97/100
Impact (25%)
90/100
59
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$7.1M
Total Revenue
$6.8M
Total Expenses
$2.9M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
105.1%
Fundraising Efficiency
N/A
Operating Reserve
5.09x
Liability-to-Asset
43.7%
Revenue Diversification
72.3%
Executive Compensation
$465K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2024.
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
|
105.1% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
-5.1% | 10.4% |
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
|
5.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.7% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 4.4% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10062
Financial
61
Reliability
97
Effectiveness
15
Impact
Financial Strength (30%)
62
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
15
50,135 served annually
$156 per beneficiary
9 programs
144 staff
IRS Verified 85% Data Complete
Impact
9 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 78 at-risk youth stabilized through 24-hour trauma-informed residential treatment. | 78 | $666.62 | — | Per Year |
| Quality early learning for 245 children ages 6 weeks–6 years. 5 Star rated. | 245 | $36.08 | — | Per Year |
| — | 1,500 | $366.89 | — | Per Year |
| — | 144 | $34.72 | — | Per Year |
| — | 245 | $36.12 | — | Per Year |
| daycare serves 2 meals and snacks, residential treatment serves 3 meals and 2 snacks daily | 47,350 | $5.37 | — | Per Year |
| Food bank and community famers | 250 | $4.00 | — | Per Year |
| — | 78 | $153.85 | — | Per Year |
| — | 245 | $102.04 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $6.8M | $2.9M | 105.1% | 144 |
| 2023 | $9.1M | $8.9M | $2.6M | 106.8% | 250 |
| 2022 | $6.2M | $6.1M | $2.6M | 100.0% | 192 |
| 2021 | $6.2M | $5.9M | N/A | — | 0 |
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