Human Services
(P30)
990 on File
JACOB FAMILY SERVICES INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$936K
Total Expenses
$572K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
7.33x
Liability-to-Asset
1.2%
Revenue Diversification
72.9%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
78.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $936K | $572K | 78.2% | 40 |
| 2023 | $936K | $913K | $518K | 83.8% | 30 |
| 2022 | $857K | $725K | $495K | 87.9% | 35 |
| 2021 | $589K | $628K | N/A | — | 34 |
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