Crime & Legal-Related
(I43)
IRS Verified
DX Registered
990 on File
TELEVERDE FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Televerde Foundation, Inc. provides current and formerly incarcerated women with the personal and professional development programs necessary to successfully join and advance in the global workforce. We seek to enable women to break the cycle of poverty and recidivism by becoming positive role models for their children and families, changing the lives of future generations, and building stronger communities.
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.0M
Total Expenses
$670K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
2.71x
Liability-to-Asset
34.4%
Revenue Diversification
100.1%
Executive Compensation
$174K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
69.9% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.4% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.0M | $670K | 69.9% | 0 |
| 2023 | $2.6M | $2.4M | $726K | 79.0% | 0 |
| 2022 | $1.3M | $920K | $459K | 61.3% | 0 |
| 2021 | $527K | $155K | N/A | — | 0 |
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