JEWISH FAMILY & CAREER SERVICES INC
Mission Statement
Jewish Family & Career Services of Atlanta (JF&CS) offers programs and resources to transform lives. Since 1891, we've helped individuals and families of all faiths live to their full potential. Guided by Jewish values, we are a welcoming community, and our experienced professionals bring integrity and compassion to their work in the fields of aging and older adults, career counseling, dentistry, mental health, intellectual and developmental disabilities, and need-based support services. We serve ALL individuals regardless of age, race, religion, gender identity, national origin, sexual orientation or ability to pay. JF&CS is a proud partner of the Jewish Federation of Greater Atlanta and United Way of Greater Atlanta. Accredited by the Commission on Accreditation of Rehabilitation Facilities.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.1% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
970.0% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 1.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 217,000 pounds of food given annually | 2,900 | $10.00 | — | Per Year |
| Over 500 1 on 1 career coaching sessions | 340 | $75.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $21.0M | $8.9M | 87.1% | 248 |
| 2022 | $18.0M | $18.8M | $9.7M | 87.1% | 250 |
| 2021 | $17.6M | $16.1M | N/A | — | 237 |
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