WILLIAM B TRAVIS FOUNDATION INC
Mission Statement
The Travis Foundation is committed to investments that deliver long-term, positive impact to the entire Travis Elementary community of students, parents, faculty, staff, and administration. #1 Fund the Future The Travis Foundation serves as a source of stable, discretionary funding to augment financial support provided through Houston ISD and by the Travis PTA. The Foundation also maintains a capital reserve to ensure stable, predictable, long-term discretionary funding for the school. #2 STRENGTHEN TRAVIS ELEMENTARY The Travis Foundation investments strengthen Travis as a leading, innovative learning environment. We fund targeted initiatives and impactful grant requests that enhance school infrastructure, teacher development, and student achievement, and that support the school’s core values. #3 ENGAGE THE COMMUNITY IN SUPPORT OF TRAVIS The Travis Foundation aims to foster long-term community support through outreach and engagement.
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
|
99.1% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 7.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.8% | 5.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $295K | $432K | $410K | 99.1% | 0 |
| 2024 | $398K | $529K | $547K | 96.1% | 0 |
| 2023 | $354K | $178K | $678K | 97.2% | 0 |
| 2022 | $280K | $242K | $502K | 98.3% | 0 |
| 2021 | $251K | $97K | N/A | — | 1 |
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