Education
(B90)
990 on File
TEXAS MUNICIPAL COURTS EDUCATIONCENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$3.3M
Total Expenses
$1.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
5.54x
Liability-to-Asset
0.0%
Revenue Diversification
75.7%
Executive Compensation
$547K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
89.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.9% |
P10P90
|
Above median |
|
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
|
5.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $3.3M | $1.5M | 89.9% | 18 |
| 2024 | $3.9M | $4.6M | $768K | 88.5% | 20 |
| 2023 | $4.1M | $4.4M | $1.2M | 86.8% | 20 |
| 2022 | $3.5M | $3.5M | $1.3M | 77.3% | 19 |
| 2021 | $3.1M | $2.6M | N/A | — | 20 |
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