Diseases & Disorders
(G84)
990 on File
CORYELL AUTISM CENTER
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$660K
Total Revenue
$538K
Total Expenses
$573K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
12.79x
Liability-to-Asset
4.7%
Revenue Diversification
96.3%
Executive Compensation
$26K
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2025.
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
|
90.7% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 93.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $660K | $538K | $573K | 90.7% | 10 |
| 2023 | $451K | $463K | $495K | 89.1% | 17 |
| 2022 | $390K | $418K | $480K | 89.3% | 7 |
| 2021 | $479K | $413K | N/A | — | 9 |
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