Human Services
(P800)
IRS Verified
DX Registered
990 on File
CENTRALIZED COMPREHENSIVE HUMAN SERVICES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide high quality services to residents of Philadelphia who need behavioral health treatment. JFK provides a safe, caring therapeutic atmosphere for clients. We offer services to adults, children, and their families. JFK is all about giving everyone in our community the opportunity to lead productive lives, and become contributing members of society. We strive to support everyone in his or her efforts to become self-reliant, and understand that respect and dignity are the foundations upon which successful lives are built.
Financial Overview — FY 2024
$13.2M
Total Revenue
$13.1M
Total Expenses
$6.2M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
46.1%
Revenue Diversification
65.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), 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
|
81.0% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.2M | $13.1M | $6.2M | 81.0% | 161 |
| 2023 | $12.5M | $12.4M | $6.1M | 78.8% | 155 |
| 2022 | $13.7M | $12.0M | $6.0M | 79.8% | 190 |
| 2021 | $12.7M | $12.6M | N/A | — | 170 |
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