Religion-Related
(X20)
990 on File
SHALOM OF TEXAS MINISTRIES
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$277K
Total Revenue
$306K
Total Expenses
$303K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
11.90x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
88.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $277K | $306K | $303K | 88.7% | 2 |
| 2024 | $278K | $304K | $332K | 89.2% | 2 |
| 2023 | $413K | $321K | $358K | 92.7% | 2 |
| 2022 | $341K | $247K | $266K | 88.1% | 2 |
| 2021 | $588K | $263K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.