Philanthropy & Grantmaking
(T31)
990 on File
NORTH TEXAS FAMILY HEALTH FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$487K
Total Revenue
$1.4M
Total Expenses
$6.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
52.88x
Liability-to-Asset
24.2%
Revenue Diversification
84.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
95.0% | 91.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.9 mo | 65.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-76.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-194.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $487K | $1.4M | $6.3M | 95.0% | 0 |
| 2024 | $2.1M | $1.5M | $7.3M | 94.6% | 0 |
| 2023 | $1.2M | $1.4M | $6.7M | 94.0% | 0 |
| 2022 | $1.6M | $634K | $6.9M | 86.7% | 0 |
| 2021 | $5.8M | $1.9M | N/A | — | 0 |
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