CSCharityScored
67

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: 2022

Annual Revenue

$416K

Total Expenses

$322K

Total Assets

$508K

Program Spending

128%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$61K

19.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$95K

Total Payroll

$156K

48% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 48%
Other overhead: -28%
Program Revenue$412K (99%)
Total Expenses$322K (77%)
Payroll$156K (48%)
Overhead (non-program)-28%

Trust Score Breakdown

Program Spending Ratio

128% of expenses go to programs

40%

Revenue & Stability

$416K annual revenue

15%

Executive Compensation

$61K total officer comp (19.0% of expenses)

20%

Filing Recency

Most recent filing: 2022

15%

Asset Strength

$508K in assets

10%

Data from IRS Form 990 filing (2022). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.