Science & Technology
(U20)
990 on File
TEXAS ORGANIC FARMERS AND GARDENERS ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$110K
Total Expenses
$325K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
35.54x
Liability-to-Asset
0.6%
Revenue Diversification
97.4%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
77.1% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-82.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.9% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $110K | $325K | 77.1% | — |
| 2023 | $393K | $80K | $366K | 68.1% | 4 |
| 2022 | $60K | $94K | $53K | 69.3% | — |
| 2021 | $271K | $213K | N/A | — | 2 |
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