Human Services
(P118)
IRS Verified
DX Registered
990 on File
FRIENDS OF INFANT-TODDLER SERVICES OF JOHNSON COUNTY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Infant Toddler Services of Johnson County's (ITSJC) mission is to provide comprehensive, timely and quality services for children with developmental delays and disabilities through a working partnership with their families and providers in the child’s natural environment (such as their home or daycare.)
Financial Overview — FY 2024
$152K
Total Revenue
$140K
Total Expenses
$789K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
6.2%
Operating Reserve
67.40x
Liability-to-Asset
0.1%
Revenue Diversification
101.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
84.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.2% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
153.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $140K | $789K | 84.9% | 0 |
| 2023 | $138K | $55K | $778K | 70.4% | 0 |
| 2022 | $158K | $34K | $695K | 70.0% | 0 |
| 2021 | $108K | $28K | N/A | — | 0 |
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