Employment
(J30Z)
990 on File
JUNCTION FIVE-O-FIVE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$857K
Total Revenue
$839K
Total Expenses
$591K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
8.45x
Liability-to-Asset
4.6%
Revenue Diversification
89.1%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
86.9% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 2.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $857K | $839K | $591K | 86.9% | 42 |
| 2024 | $826K | $818K | $572K | 86.9% | 45 |
| 2023 | $996K | $886K | $563K | 85.5% | 39 |
| 2022 | $802K | $781K | $452K | 86.3% | 33 |
| 2021 | $614K | $655K | N/A | — | 30 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.