Public & Societal Benefit
(W40Z)
IRS Verified
DX Registered
990 on File
TEXOMA AREA PARATRANSIT SYSTEM INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of TAPS is to provide safe, reliable, and affordable transportation to the citizens of North Texas and work in partnership with other similar providers operating in other areas to promote regional connectivity and mobility to make the most impact to the North Texas Region. TAPS' service impacts in a positive way to the quality of life for its clients and citizens of the North Texas Region.
Financial Overview — FY 2025
$6.9M
Total Revenue
$4.0M
Total Expenses
$7.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.33x
Liability-to-Asset
16.9%
Revenue Diversification
97.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 200 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
139.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.1% | 4.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved overall health and wellness due to transportation connections | 40,000 | $3.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $4.0M | $7.5M | 100.0% | 0 |
| 2024 | $2.9M | $2.8M | N/A | — | 0 |
| 2023 | $3.2M | $3.3M | $2.4M | 100.0% | 0 |
| 2022 | $3.3M | $3.2M | $2.6M | 100.0% | 0 |
| 2021 | $7.8M | $3.0M | N/A | — | 0 |
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