TPhilanthropy, Voluntarism & GrantmakingEIN: 742786718· Ruling Year: 1996

Chisholm Trail Communities Foundation

Georgetown, Texas

A-Health Score
80A-

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 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org10.79×
Peer Median15.61×
💰
$3.2M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$32.0M
Net Assets
📋
$955K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-86.4%
Year-over-year change (2022 → 2023)
Net Margin
+6.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
10.79
Net assets divided by total expenses
Liabilities-to-Assets
2.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,151,66086%$2,963,46942%$32,917,4524%
2022$23,091,313660%$2,093,1442%$31,508,515147%
2021$3,037,00664%$2,053,86515%$12,760,13122%
2020$1,848,15914%$1,788,47122%$10,497,31813%
2019$2,141,72018%$2,298,53322%$9,271,77016%
2018$2,613,83757%$1,879,94413%$7,978,5691%
2017$6,103,616348%$1,671,04214%$8,037,723166%
2016$1,362,75112%$1,467,98216%$3,016,9166%
2015$1,549,12923%$1,267,65613%$3,210,74413%
2014$1,256,6238%$1,125,67667%$2,851,35325%
2013$1,163,09358%$675,41710%$2,272,20451%
2012$736,8513%$614,54022%$1,505,95116%
2011$718,840$501,996$1,297,666

Frequently Asked Questions

What does Chisholm Trail Communities Foundation do?

Chisholm Trail Communities Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Chisholm Trail Communities Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Chisholm Trail Communities Foundation has a score of 80/100 (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 Chisholm Trail Communities Foundation generate?

Chisholm Trail Communities Foundation reports $3.3M in annual revenue and holds $34.3M in total assets, based on IRS filings.

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