Human Services
(P82)
990 on File
THINK FIRST OF ARK-LA-TEX INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$214K
Total Revenue
$208K
Total Expenses
$377K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
21.75x
Liability-to-Asset
0.7%
Revenue Diversification
91.6%
Executive Compensation
$55K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
83.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $214K | $208K | $377K | 83.7% | 2 |
| 2023 | $213K | $187K | $370K | 79.9% | 3 |
| 2022 | $160K | $187K | $343K | 78.7% | 3 |
| 2021 | $187K | $146K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.