Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
ABILITY CONNECTION TEXAS
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide comprehensive life changing care, training, and support services to children and adults with physical and intellectual disabilities as they strive to achieve their highest level of independence and inclusion.
Financial Overview — FY 2023
$12.5M
Total Revenue
$14.5M
Total Expenses
$3.2M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
2.65x
Liability-to-Asset
66.1%
Revenue Diversification
80.7%
Executive Compensation
$158K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
85.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 7.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.1% | 30.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.5M | $14.5M | $3.2M | 85.4% | 183 |
| 2022 | $15.4M | $13.3M | $5.2M | 86.2% | 124 |
| 2021 | $23.0M | $11.9M | N/A | — | 137 |
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