Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
HOUSTON REVISION
Financial strength (30%)
57/100
Reliability (20%)
77/100
Effectiveness (25%)
97/100
Impact (25%)
65/100
37
CharityAI™ Score
out of 100
Mission Statement
The mission of Houston reVision is to break the cycle of juvenile justice involvement and homelessness among youth in Harris County by leveraging the power of community to connect them with mentors, positive peers, life-changing resources, and opportunities for artistic expression. Everyone is transformed in this work: kids, mentors, and communities.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
16
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
80.8% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 1.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
814.7% | 136.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
114.6% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.4% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2026
37 / 1000
Financial
77
Reliability
23
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
65
2,325 served annually
$2K per beneficiary
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth and young adults are connected to a kinship community where they can thrive. | 1,100 | $500.00 | 1,100 | Per Month |
| Unstably housed youth and young adults are diverted from long term homelessness and stably housed. | 125 | $4,000.00 | 137 | Per Year |
| All youth and young adults are provided access to hot meals and shelf stable food, daily | 1,100 | $500.00 | 1,100 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 16 |
| 2023 | $2.5M | $2.7M | $-51,766 | 80.8% | 34 |
| 2022 | $1.5M | $1.7M | $169K | 78.8% | 27 |
| 2021 | $1.4M | $1.4M | N/A | — | 20 |
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