Environment (C320) IRS Verified DX Registered 990 on File

GALVESTON BAY FOUNDATION

EIN: 76-0279876 · KEMAH, TX 77565-2052 · United States · FY 2024 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 82/100

Reliability (20%) 55/100

Effectiveness (25%) 76/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Galveston Bay Foundation is a conservation nonprofit that has served as guardian of Galveston Bay since 1987. Our mission is to preserve and enhance Galveston Bay as a healthy and productive place for generations to come. We work to facilitate a true cross-section of Bay interests through creative, inclusive and forward-thinking solutions to the challenges confronting Galveston Bay. Through actions and partnerships and a commitment to sound science and research, we have five main program areas in which we work on behalf of the Bay. They are education, advocacy, restoration, conservation and protection. Each program area is broad and deep, offering a range of solutions and opportunities to preserve the Bay for generations to come. We envision a future Galveston Bay that is brimming with vitality, connected to people, and contributing to the community in every possible way.

Financial Overview — FY 2024

$20.2M

Total Revenue

$12.6M

Total Expenses

$42.9M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.5%

Fundraising Efficiency 426.8%

Operating Reserve 40.86x

Liability-to-Asset 11.1%

Revenue Diversification 97.5%

Executive Compensation $587K

Compared with Peers

FY 2024

Compared with 187 similar organizations (United States, Environment, $10M–$100M 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	85.5%	84.4%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	5.6%	10.2%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	9.0%	3.2%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	426.8%	1344.7%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	40.9 mo	13.2 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	11.1%	15.6%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	97.5%	88.9%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	4.6%	7.5%	P10P90
Expense growth Year over year expense growth	-8.4%	11.2%	P10P90
Surplus margin Surplus as a share of revenue	37.6%	2.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$20.2M	$12.6M	$42.9M	85.5%	59
2023	$19.3M	$13.8M	$34.3M	88.2%	43
2022	$6.9M	$4.9M	$28.8M	68.5%	43
2021	$42.7M	$11.8M	N/A	—	36

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Organization Details

EIN: 76-0279876
State: TX
City: KEMAH
ZIP: 77565-2052
Classification: C320
Category: Environment
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1987
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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