Housing & Shelter
(L99)
990 on File
JAYCEE VALLEY HOUSING INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$188K
Total Revenue
$212K
Total Expenses
$475K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
N/A
Operating Reserve
26.93x
Liability-to-Asset
6.8%
Revenue Diversification
51.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
71.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 11.8% |
P10P90
|
Bottom 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
|
26.9 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $188K | $212K | $475K | 71.0% | 0 |
| 2024 | $174K | $220K | $499K | 73.3% | 0 |
| 2023 | $175K | $190K | $546K | 70.8% | 0 |
| 2022 | $172K | $186K | $561K | 73.8% | 0 |
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