Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
JACKS BASKET
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We support families from the time of diagnosis to the baby's 1st birthday. We do this by focusing on three primary activities: Engaging and equipping medical providers with tools to communicate and discuss Down syndrome accurately without bias. Connecting new parents with other families and resources through our basket delivery program. Sharing powerful stories to change the narrative around Down syndrome.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.3M
Total Expenses
$1.6M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
104.1%
Operating Reserve
14.97x
Liability-to-Asset
6.9%
Revenue Diversification
98.5%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
70.4% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.3% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.1% | 110.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.3M | $1.6M | 70.4% | 10 |
| 2023 | $1.3M | $991K | $1.3M | 60.9% | 8 |
| 2022 | $967K | $827K | $1.1M | 73.5% | 6 |
| 2021 | $1.8M | $544K | N/A | — | 7 |
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