Charity Search / CRYSTAL BALL FOUNDATION OF ODESSA
Health Care (E50I) 990 on File

CRYSTAL BALL FOUNDATION OF ODESSA

EIN: 51-0156953 · ODESSA, TX 79768-3786 · United States · FY 2025 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$35K
Total Revenue
$63K
Total Expenses
$164K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.4%
Fundraising Efficiency 0.0%
Operating Reserve 31.40x
Liability-to-Asset 0.1%
Revenue Diversification 74.2%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations (United States, Health Care, 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
97.4% 81.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
2.6% 10.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 26.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
31.4 mo 25.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
74.2% 99.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-44.8% 0.0%
P10P90
Expense growth
Year over year expense growth
-1.3% -1.1%
P10P90
Surplus margin
Surplus as a share of revenue
-79.5% 14.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $35K $63K $164K 97.4% 1
2024 $63K $63K $192K 96.8% 1
2023 $-26,982 $6K $192K 76.0% 0
2022 $93K $111K N/A — 0
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Organization Details
EIN
51-0156953
State
TX
City
ODESSA
ZIP
79768-3786
Classification
E50I
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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