Animal-Related
(D30)
990 on File
TEXAS FOUNDATION FOR CONSERVATION
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$440K
Total Revenue
$434K
Total Expenses
$79K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
2.20x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$224K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $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
|
99.5% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $440K | $434K | $79K | 99.5% | 2 |
| 2023 | $451K | $423K | $74K | 99.2% | 1 |
| 2022 | $231K | $196K | $46K | 100.0% | 1 |
| 2021 | $247K | $213K | $10K | 0.0% | 0 |
| 2020 | $115K | $142K | $-24,364 | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.