Arts, Culture & Humanities
(A82Z)
990 on File
TYLER COUNTY HERITAGE SOCIETY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$693K
Total Revenue
$638K
Total Expenses
$1.9M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
36.59x
Liability-to-Asset
0.3%
Revenue Diversification
58.2%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
74.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 13.7% |
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
|
36.6 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $693K | $638K | $1.9M | 74.5% | 41 |
| 2024 | $480K | $422K | $2.1M | 72.6% | 34 |
| 2023 | $416K | $413K | $2.0M | 62.3% | 41 |
| 2022 | $720K | $430K | N/A | — | 49 |
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