Education
(B80)
990 on File
TEXAS DESTINATION IMAGINATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$503K
Total Revenue
$408K
Total Expenses
$586K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
0.0%
Operating Reserve
17.26x
Liability-to-Asset
1.2%
Revenue Diversification
65.7%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
86.8% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $503K | $408K | $586K | 86.8% | 1 |
| 2024 | $477K | $381K | $492K | 85.4% | 1 |
| 2023 | $390K | $338K | $396K | 86.4% | 1 |
| 2022 | $304K | $244K | N/A | — | 0 |
| 2021 | $253K | $145K | N/A | — | 2 |
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