Diseases & Disorders
(G48)
IRS Verified
DX Registered
990 on File
BRAIN INJURY NETWORK OF DALLAS
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide tools and a bridge of support to adult brain injury survivors so they can reconnect into life, the community and the workplace. Our vision is to lead the DFW area in providing member-driven services and will serve as the model for Brain Injury Clubhouses across the state of Texas.
Financial Overview — FY 2024
$580K
Total Revenue
$616K
Total Expenses
$103K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
81.9%
Operating Reserve
2.00x
Liability-to-Asset
1.6%
Revenue Diversification
100.0%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
69.9% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
81.9% | 19.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $580K | $616K | $103K | 69.9% | 6 |
| 2023 | $627K | $586K | $139K | 72.9% | 6 |
| 2022 | $478K | $554K | $98K | 81.8% | 6 |
| 2021 | $1.3M | $454K | N/A | — | 7 |
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