Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
FRIENDS OF JCDS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the lives of people with intellectual and developmental disabilities by supporting Johnson County Developmental Supports (JCDS) people and programs when additional resources are needed.
Financial Overview — FY 2024
$3.0M
Total Revenue
$1.1M
Total Expenses
$6.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
630.8%
Operating Reserve
66.18x
Liability-to-Asset
27.1%
Revenue Diversification
86.3%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
630.8% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
84.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.8% | 1.9% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Ensuring individuals with intellectual and developmental disabilities have basic needs met. | 497 | $1,438.00 | — | Per Year |
| Ensuring individuals with intellectual and developmental disabilities have basic needs met. | 497 | $3.93 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $1.1M | $6.1M | 79.1% | 4 |
| 2023 | $1.6M | $947K | $4.2M | 79.0% | 4 |
| 2022 | $1.3M | $885K | $3.5M | 80.8% | 5 |
| 2021 | $1.1M | $708K | N/A | — | 5 |
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