Health Care
(E65)
IRS Verified
DX Registered
990 on File
J J S LEGACY
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of JJ's Legacy is to honor Jeffrey Johns by educating Kern County residents on the value and importance of organ, eye and tissue donation, increasing the number of registered donors and providing compassionate support to donor and recipient families.
Financial Overview — FY 2023
$391K
Total Revenue
$406K
Total Expenses
$664K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.8%
Fundraising Efficiency
0.0%
Operating Reserve
19.65x
Liability-to-Asset
1.7%
Revenue Diversification
129.5%
Executive Compensation
$87K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
59.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
129.5% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $391K | $406K | $664K | 59.8% | 7 |
| 2022 | $329K | $356K | $676K | 46.1% | 10 |
| 2021 | $360K | $277K | N/A | — | 5 |
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