Diseases & Disorders
(G41)
IRS Verified
DX Registered
990 on File
TRAVIS ASSOCIATION FOR THE BLIND
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45.7M
Total Revenue
$41.5M
Total Expenses
$64.6M
Net Assets
460
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
18.70x
Liability-to-Asset
32.1%
Revenue Diversification
96.0%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
76.9% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.1% | 20.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.7M | $41.5M | $64.6M | 76.9% | 460 |
| 2024 | $40.1M | $39.1M | $59.7M | 76.7% | 471 |
| 2023 | $36.6M | $38.0M | $58.2M | 77.1% | 498 |
| 2022 | $36.5M | $35.9M | $59.1M | 74.2% | 536 |
| 2021 | $39.8M | $38.6M | N/A | — | 555 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.