Human Services
(P70)
990 on File
FOSTER ANGELS OF SOUTH TEXAS FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.4M
Total Expenses
$2.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
16.86x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.4M | $2.0M | 88.9% | 6 |
| 2023 | $1.1M | $900K | $1.8M | 88.1% | 4 |
| 2022 | $858K | $657K | $1.5M | 74.5% | 4 |
| 2021 | $1.9M | $546K | N/A | — | 4 |
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