Youth Development
(O30)
IRS Verified
DX Registered
990 on File
JEFFCO SHOP WITH A COP A MISSOURI NOT FOR PROFIT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
80/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Jeffco Shop with a Cop is a program to provide gifts at Christmas for children in need attending participating Jefferson County, Missouri school districts and supported by affiliated first responder agencies of Jefferson County, Missouri and exclusively for charitable purposes under Section 501(c)(3), and all other lawful and charitable purposes. To act in accordance with the Nonprofit Corporation Law as set forth in the Revised Statues of Missouri Chapter 355.
Financial Overview — FY 2024
$167K
Total Revenue
$112K
Total Expenses
$138K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
14.71x
Liability-to-Asset
0.0%
Revenue Diversification
73.8%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
100.0% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.8% |
P10P90
|
Top quarter |
|
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
|
14.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved home enviroment | 550 | $150.00 | 2,000 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $112K | $138K | 100.0% | 0 |
| 2023 | $126K | $111K | $83K | 100.0% | 0 |
| 2022 | $119K | $86K | $68K | 100.0% | 0 |
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