Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
THE JP4 FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the JP4 Foundation is to enrich the lives of youth in underserved urban communities through healthy activities, healthy meals, and healthy relationships.
Financial Overview — FY 2023
$360K
Total Revenue
$323K
Total Expenses
$331K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
23.0%
Operating Reserve
12.27x
Liability-to-Asset
1.0%
Revenue Diversification
67.0%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
72.3% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 4.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.3% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.2% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.8% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Healthy Meals Served | 343 | $8.00 | 2,905 | Per Day |
| Mentoring Skill Development | 60 | $125.00 | 30 | Per Month |
| Professional Training and Development Received | 30 | $800.00 | 40 | Per Month |
| Child/Mentor Interaction Hours | 343 | $101.00 | 3,240 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $360K | $323K | $331K | 72.3% | 1 |
| 2022 | $230K | $228K | $294K | 58.9% | 1 |
| 2021 | $395K | $198K | N/A | — | 1 |
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