Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
TEXAS MEDICAL ASSOCIATION FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.4M
Total Expenses
$16.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.3%
Fundraising Efficiency
60.3%
Operating Reserve
145.50x
Liability-to-Asset
2.0%
Revenue Diversification
49.0%
Executive Compensation
$181K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
58.3% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.3% | 115.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.4M | $16.6M | 58.3% | 0 |
| 2023 | $1.4M | $1.4M | $15.2M | 56.2% | 0 |
| 2022 | $1.3M | $1.3M | $13.7M | 55.3% | 0 |
| 2021 | $3.7M | $1.2M | N/A | — | 0 |
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