Health Care
(E60)
990 on File
J MOSS FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$286K
Total Revenue
$393K
Total Expenses
$-260,629
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
15.2%
Operating Reserve
-7.96x
Liability-to-Asset
252.7%
Revenue Diversification
94.6%
Executive Compensation
$128K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
78.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.2% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.0 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
252.7% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $286K | $393K | $-260,629 | 78.1% | 6 |
| 2023 | $437K | $384K | $-153,511 | 77.3% | 6 |
| 2022 | $275K | $278K | $-206,155 | 81.4% | 5 |
| 2021 | $256K | $229K | N/A | — | 2 |
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