Community Improvement
(S41Z)
990 on File
TEXAS FLORAL ENDOWMENT
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23K
Total Revenue
$3K
Total Expenses
$505K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.5%
Fundraising Efficiency
N/A
Operating Reserve
2150.71x
Liability-to-Asset
0.8%
Revenue Diversification
97.0%
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
|
35.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
64.5% | 10.6% |
P10P90
|
Bottom 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
|
2150.7 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-74.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.8% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $3K | $505K | 35.5% | 0 |
| 2023 | $23K | $11K | $472K | 100.0% | 0 |
| 2022 | $15K | $13K | $448K | 100.0% | 0 |
| 2021 | $277K | $17K | $499K | 100.0% | 0 |
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