Recreation & Sports
(N41Z)
990 on File
TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION &
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$909K
Total Revenue
$847K
Total Expenses
$29K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
0.42x
Liability-to-Asset
84.9%
Revenue Diversification
66.1%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
83.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $909K | $847K | $29K | 83.1% | 4 |
| 2024 | $819K | $883K | $-33,292 | 82.8% | 5 |
| 2023 | $725K | $751K | $76K | 82.0% | 5 |
| 2022 | $1.0M | $893K | $103K | 82.9% | 6 |
| 2021 | $1.1M | $697K | N/A | — | 5 |
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