Education
(B53I)
IRS Verified
DX Registered
990 on File
TEXAS ASSOCIATION FOR COURT ADMINISTRATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Texas Association for Court Administration (TACA) was organized to encourage and promote continuing education and maintenance of professional standards for Court Administration and to aid in identifying the individual needs of the Courts and their administrative personnel in improving the administration of justice.”
Financial Overview — FY 2025
$214K
Total Revenue
$154K
Total Expenses
$204K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
15.87x
Liability-to-Asset
1.0%
Revenue Diversification
75.5%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
82.2% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $214K | $154K | $204K | 82.2% | 0 |
| 2024 | $212K | $211K | $174K | 90.0% | 0 |
| 2023 | $179K | $204K | $180K | 84.3% | — |
| 2022 | $173K | $150K | $213K | 76.5% | — |
| 2021 | $42K | $37K | N/A | — | 1 |
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