Other
(Z99)
990 on File
TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$827K
Total Revenue
$723K
Total Expenses
$798K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
13.24x
Liability-to-Asset
3.7%
Revenue Diversification
57.9%
Compared with Peers
FY 2024
Compared with 1,047 similar organizations
(United States, NTEE Z, $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
|
89.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 9.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 14.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $827K | $723K | $798K | 89.3% | 5 |
| 2023 | $675K | $763K | $693K | 92.9% | 5 |
| 2022 | $550K | $613K | $781K | 94.3% | 5 |
| 2021 | $990K | $616K | N/A | — | 4 |
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