Philanthropy & Grantmaking
(T50)
990 on File
CATHOLIC CHARITIES DIOCESE OF TYLER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$718K
Total Revenue
$995K
Total Expenses
$3.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
N/A
Operating Reserve
41.48x
Liability-to-Asset
0.6%
Revenue Diversification
67.8%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
53.1% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.9% | 7.6% |
P10P90
|
Bottom 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
|
41.5 mo | 98.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $718K | $995K | $3.4M | 53.1% | 6 |
| 2024 | $637K | $799K | $3.7M | 57.5% | 6 |
| 2023 | $3.6M | $694K | $3.8M | 66.2% | 7 |
| 2022 | $644K | $803K | $851K | 74.7% | 9 |
| 2021 | $913K | $585K | N/A | — | 9 |
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