Philanthropy & Grantmaking
(T21)
990 on File
NORTH TEXAS CHAPTER OF THE GAS PROCESSORS ASSOCIATION FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53K
Total Revenue
$45K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
122.2%
Operating Reserve
26.76x
Liability-to-Asset
N/A
Revenue Diversification
125.5%
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
|
76.9% | 86.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
122.2% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 122.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
125.5% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53K | $45K | $100K | 76.9% | — |
| 2023 | $71K | $48K | $92K | 84.5% | — |
| 2022 | $87K | $35K | N/A | — | 1 |
| 2021 | $68K | $22K | N/A | — | 1 |
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