Charity Search / FAMILY PROMISE OF GREATER NEW BRAUNFELS
Human Services (P80) IRS Verified DX Registered 990 on File

FAMILY PROMISE OF GREATER NEW BRAUNFELS

EIN: 80-0801136 · NEW BRAUNFELS, TX 78130-6955 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 40/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$255K
Total Revenue
$290K
Total Expenses
$119K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.8%
Fundraising Efficiency N/A
Operating Reserve 4.94x
Liability-to-Asset 0.2%
Revenue Diversification 99.2%
Executive Compensation $38K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations (United States, Human Services, $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
81.8% 87.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.2% 9.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.0% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.9 mo 8.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 1.1%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
99.2% 95.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
20.9% 5.6%
P10P90
Expense growth
Year over year expense growth
1.0% 6.5%
P10P90
Surplus margin
Surplus as a share of revenue
-13.6% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $255K $290K $119K 81.8% 9
2024 $211K $287K $154K 69.5% 4
2023 $272K $291K N/A 0
2022 $249K $239K N/A 8
2021 $311K $298K N/A 8
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Organization Details
EIN
80-0801136
State
TX
City
NEW BRAUNFELS
ZIP
78130-6955
Classification
P80
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2012
Foundation Code
15
Form 990
On File
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