Employment
(J40C)
990 on File
TEXAS ASSOCIATION OF COLLEGE TECHNICAL EDUCATORS
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$197K
Total Revenue
$169K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
6.96x
Liability-to-Asset
N/A
Revenue Diversification
92.6%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
97.4% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 7.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $197K | $169K | $98K | 97.4% | — |
| 2023 | $133K | $158K | $70K | 97.2% | — |
| 2022 | $120K | $103K | N/A | — | 1 |
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