Communities Foundation of Texas

Dallas, Texas

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 200 peers in Philanthropy, Voluntarism & Grantmaking with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.42×
Peer Median8.04×
💰
$195.1M
Total Revenue
📊
$190.6M
Total Expenses
🏦
$842.4M
Net Assets
📋
$90.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-28.9%
Year-over-year change (2022 → 2023)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.42
Net assets divided by total expenses
Liabilities-to-Assets
9.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$195,142,20229%$190,565,2978%$932,581,5275%
2022$274,423,45228%$207,437,29522%$891,470,3065%
2021$213,748,8313%$170,610,1856%$935,842,11430%
2020$206,780,55135%$161,352,71817%$722,475,6845%
2019$153,430,2801%$138,329,8741%$685,116,8804%
2018$152,524,70110%$137,101,6076%$661,478,5476%
2017$138,859,4654%$129,532,9504%$625,936,4719%
2016$133,133,62220%$134,300,4777%$572,985,3083%
2015$166,541,32625%$125,968,30618%$593,339,1961%
2014$133,583,77038%$106,422,7922%$589,750,0649%
2013$96,574,27411%$104,418,67946%$542,042,1488%
2012$87,210,5719%$71,392,56011%$499,911,1373%
2011$79,898,522$79,900,869$485,696,924

Frequently Asked Questions

What does Communities Foundation of Texas do?

Communities Foundation of Texas is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Communities Foundation of Texas financially healthy?

Based on our 9-metric Financial Health Score model, Communities Foundation of Texas has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Communities Foundation of Texas generate?

Communities Foundation of Texas reports $249.3M in annual revenue and holds $1.0B in total assets, based on IRS filings.

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