Charity Search / CPLC TEXAS INC
Community Improvement (S31) 990 on File

CPLC TEXAS INC

EIN: 84-4125422 · PHOENIX, AZ 85034-4043 · United States · FY 2023 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 59/100
Reliability (20%) 45/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$5.1M
Total Revenue
$7.6M
Total Expenses
$529K
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.1%
Fundraising Efficiency N/A
Operating Reserve 0.84x
Liability-to-Asset 99.0%
Revenue Diversification 88.2%
Compared with Peers
FY 2023
Compared with 2,193 similar organizations (United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
77.1% 85.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
22.9% 11.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.8 mo 10.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
99.0% 21.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
88.2% 91.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
-70.9% 7.5%
P10P90
Expense growth
Year over year expense growth
-65.3% 13.0%
P10P90
Surplus margin
Surplus as a share of revenue
-50.3% 1.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $5.1M $7.6M $529K 77.1% 70
2022 $17.4M $21.9M $3.1M 98.9% 0
2021 $82.6M $75.3M N/A 0
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Organization Details
EIN
84-4125422
State
AZ
City
PHOENIX
ZIP
85034-4043
Classification
S31
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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