Human Services
(P20C)
990 on File
TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.5M
Total Expenses
$2.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
7.47x
Liability-to-Asset
0.9%
Revenue Diversification
92.8%
Executive Compensation
$202K
Compared with Peers
FY 2025
Compared with 3,979 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
|
88.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.5M | $2.8M | 88.4% | 3 |
| 2024 | $4.3M | $4.2M | $2.7M | 88.5% | 3 |
| 2023 | $4.0M | $4.0M | $2.6M | 89.2% | 3 |
| 2022 | $4.1M | $4.0M | $2.6M | 89.3% | 5 |
| 2021 | $3.6M | $3.5M | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.