Human Services
(P290)
IRS Verified
DX Registered
990 on File
CONROE BARGAIN BOX INC
Financial strength (30%)
71/100
Reliability (20%)
76/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose for which the corporation is organized is: to operate a non-profit business wherein various items are donated to the business by local residents which are in turn sold by the business to the public. Any profits from said sales are to be applied in whole or in part for charitable, religious, scientific, literary or educational purposes that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code and its regulations as it now exists or as it may hereafter be amended and to make effective the services of its volunteers. The Bargain Box is manned by volunteers of the Conroe Service League.
Financial Overview — FY 2024
$91K
Total Revenue
$73K
Total Expenses
$158K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
26.13x
Liability-to-Asset
0.3%
Revenue Diversification
3.2%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
100.0% | 83.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.4% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $73K | $158K | 100.0% | — |
| 2023 | $87K | $51K | $140K | 100.0% | — |
| 2022 | $61K | $36K | N/A | — | 1 |
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