Public & Societal Benefit
(W99)
990 on File
GTX CONNECT
Financial strength (30%)
22/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$167K
Total Revenue
$173K
Total Expenses
$-2,857
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.20x
Liability-to-Asset
123.7%
Revenue Diversification
98.0%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
26.2% | 86.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.7% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $167K | $173K | $-2,857 | 26.2% | — |
| 2022 | $188K | $144K | $71K | 21.1% | — |
| 2020 | $288K | $79K | N/A | — | 1 |
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