Community Improvement
(S320)
990 on File
JUBILEE HOUSE COMMUNITY
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$698K
Total Revenue
$679K
Total Expenses
$-411,188
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
-7.27x
Liability-to-Asset
1102.7%
Revenue Diversification
69.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
84.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.7% |
P10P90
|
Below median |
|
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
|
-7.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1102.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $698K | $679K | $-411,188 | 84.4% | 4 |
| 2024 | $780K | $921K | $777K | 83.2% | 4 |
| 2023 | $1.3M | $939K | $918K | 80.8% | 4 |
| 2022 | $749K | $766K | $599K | 74.9% | 3 |
| 2021 | $632K | $781K | N/A | — | 6 |
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