Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
HOUSTON DELTA GAMMA FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43K
Total Revenue
$44K
Total Expenses
$448K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
121.27x
Liability-to-Asset
N/A
Revenue Diversification
32.8%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
92.5% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
121.3 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43K | $44K | $448K | 92.5% | — |
| 2024 | $39K | $60K | $449K | 85.4% | — |
| 2023 | $79K | $49K | $471K | 91.8% | — |
| 2022 | $33K | $44K | $440K | 95.1% | — |
| 2021 | $59K | $91K | N/A | — | 1 |
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