CSCharityScored
72

North Texas Charities

Human Services · Roanoke, Texas

209 N Oak St, Roanoke, TX 76262-6615

EIN: 202337863· Founded: Sep 2005· 21 years active· Filing Year: 2023

Annual Revenue

$425K

Total Expenses

$348K

Total Assets

$586K

Program Spending

120%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$74K

21.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$101K

Total Payroll

$175K

50% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 50%
Other overhead: -20%
Program Revenue$419K (98%)
Total Expenses$348K (82%)
Payroll$175K (50%)
Overhead (non-program)-20%

Trust Score Breakdown

Program Spending Ratio

120% of expenses go to programs

40%

Revenue & Stability

$425K annual revenue

15%

Executive Compensation

$74K total officer comp (21.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$586K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.