Human Services
(P75Z)
990 on File
UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.5M
Total Expenses
$-3,022,507
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
-7.98x
Liability-to-Asset
168.8%
Revenue Diversification
99.2%
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
|
75.4% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
168.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.5M | $-3,022,507 | 75.4% | 79 |
| 2023 | $3.6M | $4.3M | $-2,755,925 | 75.1% | 75 |
| 2022 | $3.2M | $4.1M | $-2,037,669 | 76.2% | 57 |
| 2021 | $3.8M | $4.0M | N/A | — | 0 |
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