Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
JOHNSON COUNTY SENIOR SERVICES INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Johnson County Senior Services is to enhance the quality of life for seniors, age sixty (60) years and older to live with dignity and maintain their independence, remain at home as long as possible, and to help seniors avoid or lessen isolation and loneliness.
Financial Overview — FY 2024
$362K
Total Revenue
$584K
Total Expenses
$676K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
0.0%
Operating Reserve
13.89x
Liability-to-Asset
0.9%
Revenue Diversification
65.5%
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
|
95.6% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $362K | $584K | $676K | 95.6% | 21 |
| 2023 | $590K | $537K | $899K | 88.2% | 15 |
| 2022 | $435K | $492K | $874K | 88.5% | 17 |
| 2021 | $546K | $469K | N/A | — | 15 |
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