Community Improvement
(S30)
990 on File
ECONOMIC DEVELOPMENT CORPORATION OF THREE RIVERS TEXAS
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-26,540
Total Revenue
$40K
Total Expenses
$676K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
202.56x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
202.6 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
962.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
139.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
250.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-26,540 | $40K | $676K | 100.0% | 0 |
| 2023 | $-2,499 | $17K | $742K | 80.6% | 0 |
| 2022 | $-2,491 | $19K | $762K | 69.8% | 0 |
| 2021 | $-8,626 | $18K | N/A | — | 0 |
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