Education
(B03)
990 on File
TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$757K
Total Revenue
$873K
Total Expenses
$593K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
8.15x
Liability-to-Asset
2.0%
Revenue Diversification
77.9%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 11,239 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
|
85.4% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $757K | $873K | $593K | 85.4% | 2 |
| 2024 | $805K | $660K | $710K | 85.0% | 3 |
| 2023 | $737K | $681K | $565K | 86.6% | 3 |
| 2022 | $695K | $556K | $509K | 84.2% | 3 |
| 2021 | $538K | $450K | N/A | — | 2 |
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