Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF EAST-CENTRAL TEXAS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$31K
Total Expenses
$52K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
20.10x
Liability-to-Asset
11.4%
Revenue Diversification
132.8%
Executive Compensation
$1K
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
75.8% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
132.8% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $31K | $52K | 75.8% | 1 |
| 2023 | $51K | $46K | $57K | 74.6% | 3 |
| 2022 | $68K | $86K | $52K | 76.5% | 1 |
| 2021 | $155K | $72K | N/A | — | 2 |
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