Employment
(J99)
990 on File
PHILADELPHIA AREA JOBS WITH JUSTICE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$118K
Total Revenue
$198K
Total Expenses
$94K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
14.6%
Revenue Diversification
99.3%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
90.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $198K | $94K | 90.8% | 5 |
| 2023 | $365K | $315K | $179K | 73.3% | 6 |
| 2022 | $164K | $248K | $128K | 75.1% | 5 |
| 2021 | $252K | $126K | N/A | — | 4 |
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