Crime & Legal-Related
(I80Z)
990 on File
TEXAS LEGAL SERVICES CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.7M
Total Revenue
$9.6M
Total Expenses
$1.9M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
2.36x
Liability-to-Asset
77.4%
Revenue Diversification
98.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
92.9% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.4% | 13.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 94.7% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.7M | $9.6M | $1.9M | 92.9% | 77 |
| 2023 | $9.7M | $9.4M | $1.7M | 91.9% | 95 |
| 2022 | $8.4M | $8.4M | $1.4M | 90.6% | 94 |
| 2021 | $7.9M | $7.8M | N/A | — | 74 |
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