Community Improvement
(S19)
990 on File
TEXAS ASSOCITATION OF BUSINESS & CHAMBERS OF COMMERCE FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$707K
Total Expenses
$843K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
14.32x
Liability-to-Asset
0.0%
Revenue Diversification
94.3%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
73.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
14.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
377.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $707K | $843K | 73.2% | 0 |
| 2023 | $258K | $469K | $320K | 66.4% | 0 |
| 2022 | $953K | $538K | $531K | 74.7% | 0 |
| 2021 | $454K | $247K | N/A | — | 0 |
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