NORTH TEXAS COALITION OF UNIFORMED SERVICE ACADEMIES
Mission Statement
Our Mission The North Texas Coalition of Uniformed Service Academies (NTCUSA) has the mission of honoring and recognizing the Midshipmen and Cadets from north Texas who attend one of our five U. S. Uniformed Service Academies. Members of the various Parents’ Clubs volunteer to serve on the NTCUSA to host the Lone Star Military Ball. This wonderful evening begins with a Grand March of all attending Midshipmen and Cadets, the presentation of national and military colors, a formal dinner, special recognition of the academies’ senior (First Class) classes, as well as dancing and various other entertainment choices. The event showcases our true Texas hospitality and the undeniable pride we hold for all our military service members. All Cadets and Midshipmen are welcomed along with their invited family and friends. Active duty and retired military, government and business leaders, and other dignitaries and special guests will attend as well to celebrate the occasion.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.7% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 15.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
443.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1088.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 8.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Honor and recognize the men and women at the federal service academies. | 400 | $175.00 | 31 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66K | $53K | $30K | 86.7% | — |
| 2024 | $12K | $4K | $17K | 46.3% | — |
| 2023 | $40K | $53K | $10K | 67.5% | — |
| 2022 | $55K | $51K | $23K | 71.7% | — |
| 2021 | $16K | $12K | N/A | — | 1 |
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