Crime & Legal-Related
(I60I)
IRS Verified
DX Registered
990 on File
THE 100 CLUB OF CENTRAL TEXAS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The 100 Club of Central Texas leads the community in providing support to first responders and their families, especially when there has been a line of duty death or critical injury.
Financial Overview — FY 2024
$447K
Total Revenue
$371K
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
110.2%
Operating Reserve
58.04x
Liability-to-Asset
0.3%
Revenue Diversification
87.0%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
84.1% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.2% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.0 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $447K | $371K | $1.8M | 84.1% | 3 |
| 2023 | $791K | $391K | $1.7M | 85.3% | 3 |
| 2022 | $465K | $397K | $1.3M | 81.6% | 4 |
| 2021 | $559K | $277K | N/A | — | 4 |
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