Youth Development
(O12)
990 on File
TEXAS MARATHON KINGWOOD CORP
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$43K
Total Revenue
$44K
Total Expenses
$63
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
40.3%
Operating Reserve
0.02x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2026
Compared with 63 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2026.
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
|
90.8% | 85.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.3% | 43.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $43K | $44K | $63 | 90.8% | — |
| 2025 | $35K | $39K | $233 | 0.0% | — |
| 2024 | $27K | $24K | $4K | 98.0% | — |
| 2023 | $26K | $24K | $2K | 90.3% | — |
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