Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
NACOGDOCHES JUNIOR FORUM
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$92K
Total Expenses
$218K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
31.8%
Operating Reserve
28.59x
Liability-to-Asset
0.2%
Revenue Diversification
29.8%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
88.1% | 86.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.8% | 41.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.6 mo | 119.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
29.8% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $92K | $218K | 88.1% | — |
| 2024 | $85K | $87K | $226K | 90.1% | — |
| 2023 | $86K | $65K | $228K | 88.9% | — |
| 2022 | $85K | $78K | $208K | 89.4% | — |
| 2021 | $24K | $62K | N/A | — | 1 |
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