Diseases & Disorders
(G42Z)
IRS Verified
DX Registered
990 on File
EASTER SEALS CENTRAL TEXAS-VAUGHN HOUSE INC
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4K
Total Revenue
$28K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
18.2%
Revenue Diversification
98.8%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2024.
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
|
0.0% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 23.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-93.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.8% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-589.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4K | $28K | $12K | 0.0% | — |
| 2023 | $61K | $14K | $36K | 0.0% | — |
| 2022 | $17K | $33K | $-11,235 | 0.0% | — |
| 2021 | $68K | $70K | N/A | — | 1 |
| 2020 | $5K | $6K | N/A | — | 1 |
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