Environment
(C35)
990 on File
JUSTICE AND MERCY SERVICES INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$102K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
0.0%
Revenue Diversification
83.1%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $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
|
84.4% | 82.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-69.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-102.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $102K | $24K | 84.4% | — |
| 2023 | $164K | $96K | $75K | 94.2% | — |
| 2022 | $92K | $87K | $7K | 95.7% | — |
| 2021 | $95K | $101K | $2K | 98.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.