Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
JEWISH FAMILY SERVICE OF ORANGE COUNTY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$612K
Total Revenue
$705K
Total Expenses
$867K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
14.77x
Liability-to-Asset
19.9%
Revenue Diversification
96.0%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
66.1% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $612K | $705K | $867K | 66.1% | 20 |
| 2023 | $691K | $664K | $960K | 64.7% | 19 |
| 2022 | $685K | $830K | $924K | 70.3% | 22 |
| 2021 | $808K | $676K | N/A | — | 10 |
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