Community Improvement
(S99Z)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$5.9M
Total Expenses
$567K
Net Assets
261
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
1.15x
Liability-to-Asset
48.0%
Revenue Diversification
79.7%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
87.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.0% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.0M | $5.9M | $567K | 87.9% | 261 |
| 2024 | $5.8M | $5.7M | $463K | 86.9% | 241 |
| 2023 | $5.4M | $5.4M | $392K | 85.7% | 230 |
| 2022 | $5.2M | $5.4M | $338K | 87.6% | 229 |
| 2021 | $9.5M | $5.1M | N/A | — | 200 |
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