Uncategorized
IRS Verified
DX Registered
990 on File
RIVER LEGACY FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission - To preserve and enhance land along the Trinity River and its tributaries as an extraordinary educational, recreational and natural resource. Our mission consists of three parts: Environmental Education in order to increase awareness, change attitudes and instill positive environmental stewardship. Recreation through interaction with the Trinity River ecosystems Conservation through environmental education and the preservation of 1300 acres of parkland for the recreation and education of the community.
Financial Overview — FY 2024
$992K
Total Revenue
$1.1M
Total Expenses
$2.5M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
17.6%
Operating Reserve
27.34x
Liability-to-Asset
8.1%
Revenue Diversification
36.8%
Executive Compensation
$98K
Compared with Peers
Peer comparison is not available for this organization.
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The educational experiences provided by River Legacy Foundation give people the opportunity to deepe | 10,000 | $16.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $992K | $1.1M | $2.5M | 80.9% | 40 |
| 2023 | $1.2M | $957K | $2.6M | 76.8% | 44 |
| 2022 | $551K | $789K | $2.3M | 81.5% | 46 |
| 2021 | $2.1M | $830K | N/A | — | 40 |
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