Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Community Foundation’s mission is to foster a thriving Hill Country, inspire greater giving, celebrate legacy and heritage, and steward charitable resources for today and tomorrow. The Foundation’s stakeholders envision the Texas Hill Country as a vibrant, thriving community for everyone. Future generations of the Hill Country will proudly inherit a prosperous region with a high quality of life. Its mission and vision have guided its work for decades.
Financial Overview — FY 2024
$18.3M
Total Revenue
$7.3M
Total Expenses
$45.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
167.9%
Operating Reserve
75.63x
Liability-to-Asset
19.0%
Revenue Diversification
78.7%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
91.3% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
167.9% | 148.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.6 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
133.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $7.3M | $45.8M | 91.3% | 4 |
| 2023 | $7.9M | $8.8M | $34.7M | 93.2% | 5 |
| 2022 | $12.6M | $6.8M | $31.2M | 92.2% | 5 |
| 2021 | $11.9M | $6.6M | N/A | — | 6 |
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