Education
(B84Z)
IRS Verified
DX Registered
990 on File
TARLETON ALUMNI ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the TAA as an integral part of Tarleton State University (hereafter “Tarleton” or “The University”) is to preserve traditions, provide leadership, active support and meaningful services to the University, its students, friends and alumni.
Financial Overview — FY 2023
$383K
Total Revenue
$138K
Total Expenses
$875K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
23.1%
Operating Reserve
76.37x
Liability-to-Asset
0.0%
Revenue Diversification
87.2%
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
68.3% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.1% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.4 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
82.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $383K | $138K | $875K | 68.3% | 0 |
| 2022 | $210K | $175K | $618K | 71.0% | 0 |
| 2021 | $166K | $116K | N/A | — | 0 |
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