Community Improvement
(S123)
990 on File
WOODLANDS CHARITABLE FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$118K
Total Expenses
$2.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
276.40x
Liability-to-Asset
0.0%
Revenue Diversification
89.8%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
86.1% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
276.4 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $118K | $2.7M | 86.1% | — |
| 2024 | $192K | $80K | $2.6M | 77.4% | — |
| 2023 | $204K | $141K | $2.2M | 151.6% | — |
| 2022 | $310K | $69K | $766K | 942.9% | — |
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