Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
NACOGDOCHES JUNIOR FORUM
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$109K
Total Revenue
$94K
Total Expenses
$233K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
21.0%
Operating Reserve
29.77x
Liability-to-Asset
0.0%
Revenue Diversification
17.2%
Compared with Peers
FY 2026
Compared with 776 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2026.
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
|
88.0% | 83.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.0% | 49.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 139.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
17.2% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.7% | 13.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $109K | $94K | $233K | 88.0% | — |
| 2025 | $84K | $92K | $218K | 88.1% | — |
| 2024 | $85K | $87K | $226K | 90.1% | — |
| 2023 | $86K | $65K | $228K | 88.9% | — |
| 2022 | $85K | $78K | $208K | 89.4% | — |
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