Religion-Related
(X20)
990 on File
ALAMO CITY TRES DIAS INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85K
Total Revenue
$79K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
5.80x
Liability-to-Asset
N/A
Revenue Diversification
82.8%
Compared with Peers
FY 2024
Compared with 8,142 similar organizations
(United States, Religion-Related, under $100K 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
|
91.3% | 82.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85K | $79K | $38K | 91.3% | — |
| 2023 | $78K | $69K | $32K | 100.0% | — |
| 2022 | $46K | $57K | $23K | 100.0% | — |
| 2021 | $31K | $4K | N/A | — | 1 |
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