Human Services
(P20)
IRS Verified
DX Registered
990 on File
BRAZOSPORT INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Brazosport ISD Education Foundation is to generate and award resources to the Brazosport Independent School District to enrich, maintain and expand programs needed to meet the District's stated mission of excellence in education.
Financial Overview — FY 2025
$682K
Total Revenue
$549K
Total Expenses
$2.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
0.0%
Operating Reserve
44.11x
Liability-to-Asset
0.0%
Revenue Diversification
57.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
93.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.8% |
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% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.1 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.4% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| increase student achievement | 10,000 | $9.60 | — | Per Year |
| Teacher empowerment and morale | 1,800 | $138.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $682K | $549K | $2.0M | 93.4% | 0 |
| 2024 | $622K | $374K | $1.9M | 89.7% | 0 |
| 2023 | $448K | $259K | $1.8M | 84.3% | 0 |
| 2022 | $597K | $368K | N/A | — | 0 |
| 2021 | $762K | $318K | N/A | — | 0 |
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