Recreation & Sports
(N72Z)
IRS Verified
DX Registered
990 on File
SPECIAL OLYMPICS TEXAS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide athletic program for "differently-abled Children/Adults year round to help build self-esteem & confidence along with the promoting personal development to each so they can be the best they can be.
Financial Overview — FY 2024
$13.5M
Total Revenue
$13.7M
Total Expenses
$8.5M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
7.46x
Liability-to-Asset
13.6%
Revenue Diversification
99.1%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
95.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 18.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $13.7M | $8.5M | 95.1% | 111 |
| 2023 | $11.6M | $11.3M | $8.4M | 96.9% | 120 |
| 2022 | $11.2M | $10.8M | $7.7M | 96.8% | 115 |
| 2021 | $10.2M | $8.5M | N/A | — | 101 |
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