Community Improvement
(S20)
990 on File
TEXARKANA REGIONAL CHAMBER OF COMMERCE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$73K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
17.54x
Liability-to-Asset
35.3%
Revenue Diversification
70.4%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
97.7% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-435.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $73K | $107K | 97.7% | — |
| 2024 | $-30,764 | $88K | $77K | 56.2% | — |
| 2023 | $248K | $72K | $195K | 97.6% | 0 |
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