Education
(B42I)
IRS Verified
DX Registered
990 on File
CENTRAL TEXAS COLLEGE FOUNDATION
Financial strength (30%)
97/100
Reliability (20%)
84/100
Effectiveness (25%)
90/100
Impact (25%)
65/100
41
CharityAI™ Score
out of 100
Mission Statement
Central Texas College Foundation helps CTC grow through the acquisitions of gifts of scholarships, equipment, and other donations, in order to help students, to support the faculty, to promote programs, and to improve and expand facilities.
Financial Overview — FY 2025
$49K
Annual Budget
$565K
Total Revenue
$280K
Total Expenses
$16.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
11.7%
Operating Reserve
699.49x
Liability-to-Asset
2.7%
Revenue Diversification
45.2%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
82.3% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.7% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
699.5 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.2% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.4% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
41 / 1000
Financial
64
Reliability
50
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
65
5 programs
2 staff
IRS Verified 95% Data Complete
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 35 | $114.29 | — | Per Year |
| Scholarship opportunities for tuition/books. | 252 | $2,384.92 | — | Per Year |
| — | 78 | — | — | Per Year |
| Rental payment assistance for students. | 8 | $524.86 | — | Per Year |
| — | 1 | $35.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $565K | $280K | $16.3M | 82.3% | 0 |
| 2024 | $401K | $345K | $14.2M | 96.7% | 0 |
| 2023 | $1.1M | $2.0M | $11.8M | 98.1% | 0 |
| 2022 | $632K | $733K | $12.0M | 92.3% | 0 |
| 2021 | $752K | $550K | N/A | — | 0 |
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