Charity Search / TERRELL ISD EXCELLENCE FOUNDATION
Education (B112) 990 on File

TERRELL ISD EXCELLENCE FOUNDATION

EIN: 26-3116665 · TERRELL, TX 75160-9003 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$429K
Total Revenue
$348K
Total Expenses
$606K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.1%
Fundraising Efficiency N/A
Operating Reserve 20.92x
Liability-to-Asset 14.3%
Revenue Diversification 99.6%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations (United States, Education, $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
84.1% 89.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.9% 7.5%
P10P90
Below 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
20.9 mo 9.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
14.3% 0.1%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.6% 87.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
45.6% 6.3%
P10P90
Expense growth
Year over year expense growth
24.9% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
18.9% 3.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $429K $348K $606K 84.1% 0
2024 $294K $278K $525K 80.2% 0
2023 $333K $298K $509K 82.2% 0
2022 $286K $418K $475K 85.4% 0
2021 $342K $222K N/A — 0
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Organization Details
EIN
26-3116665
State
TX
City
TERRELL
ZIP
75160-9003
Classification
B112
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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