Human Services
(P82)
990 on File
BRAZOS VALLEY CENTER FOR INDEPENDENT LIVING
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$608K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
7.25x
Liability-to-Asset
50.2%
Revenue Diversification
46.4%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $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
|
83.7% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.4% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.0M | $608K | 83.7% | 13 |
| 2024 | $928K | $917K | $564K | 85.3% | 17 |
| 2023 | $880K | $891K | $553K | 84.8% | 16 |
| 2022 | $973K | $890K | $547K | 89.1% | 14 |
| 2021 | $880K | $735K | N/A | — | 19 |
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