Arts, Culture & Humanities
(A33)
990 on File
TEXAS ALLIANCE FOR LIFE TRUST FUND
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$610K
Total Revenue
$562K
Total Expenses
$597K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
516.6%
Operating Reserve
12.75x
Liability-to-Asset
2.0%
Revenue Diversification
114.6%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
71.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
26.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
516.6% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.6% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $610K | $562K | $597K | 71.0% | 0 |
| 2024 | $565K | $588K | $548K | 72.9% | 0 |
| 2023 | $558K | $517K | $571K | 64.3% | 0 |
| 2022 | $567K | $418K | $531K | 67.2% | 0 |
| 2021 | $384K | $349K | N/A | — | 0 |
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