Human Services
(P27Z)
990 on File
JACKSON Y-CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$3.7M
Total Expenses
$24.0M
Net Assets
173
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
192.2%
Operating Reserve
78.21x
Liability-to-Asset
23.2%
Revenue Diversification
64.0%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
192.2% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $3.7M | $24.0M | 78.3% | 173 |
| 2024 | $3.5M | $2.8M | $22.6M | 71.5% | 124 |
| 2023 | $9.5M | $3.4M | $21.9M | 66.7% | 244 |
| 2022 | $2.8M | $2.8M | $15.6M | 73.3% | 237 |
| 2021 | $4.1M | $3.6M | N/A | — | 184 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.