Public & Societal Benefit
(W11)
IRS Verified
DX Registered
990 on File
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$48K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
12.99x
Liability-to-Asset
41.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, 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
|
98.7% | 78.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6485.6% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.1% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $48K | $52K | 98.7% | — |
| 2024 | $36K | $723 | $64K | 69.2% | — |
| 2023 | $8K | $8K | $29K | 100.0% | — |
| 2021 | $80K | $35K | N/A | — | 1 |
| 2020 | $20K | $8K | N/A | — | 1 |
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