Ladies Of Charity Lake Travis Inc
EIN: 742860015 · Lakeway, TX
| Metric | Value |
|---|---|
| Total Revenue | $4.1M |
| Total Expenses | $1.2M |
| Net Assets | $3.8M |
Is Ladies Of Charity Lake Travis Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Ladies Of Charity Lake Travis Inc
Ladies Of Charity Lake Travis Inc (EIN: 742860015) is a nonprofit organization based in Lakeway, TX. The organization reported total revenue of $4.1M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ladies Of Charity Lake Travis Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ladies Of Charity Lake Travis Inc is a mid-size nonprofit that has been operating for 15 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $1.2M |
| Surplus / Deficit | +$594K |
| Total Assets | $4.4M |
| Total Liabilities | $593K |
| Net Assets | $3.8M |
| Operating Margin | 33.3% |
| Debt-to-Asset Ratio | 13.6% |
| Months of Reserves | 43.9 months |
Financial Health Grade: A
In 2023, Ladies Of Charity Lake Travis Inc reported a surplus of $594K with revenue exceeding expenses, holds 43.9 months of operating reserves (strong position), has a debt-to-asset ratio of 13.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Ladies Of Charity Lake Travis Inc's revenue has grown at a compound annual growth rate (CAGR) of 10.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.8% | +49.0% | -4.9% |
| 2022 | +12.7% | +27.9% | +4.2% |
| 2021 | +110.4% | +21.8% | +1.7% |
| 2020 | -2.8% | -1.4% | +86.9% |
| 2019 | -15.3% | +6.7% | +37.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2011 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Ladies Of Charity Lake Travis Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ladies Of Charity Lake Travis Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $594K, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.6%.
Frequently Asked Questions about Ladies Of Charity Lake Travis Inc
Is Ladies Of Charity Lake Travis Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Ladies Of Charity Lake Travis Inc (EIN: 742860015) insufficient data. 0 red flags identified, 0 strengths noted.
How does Ladies Of Charity Lake Travis Inc spend its money?
Detailed spending breakdown data is not yet available for Ladies Of Charity Lake Travis Inc. Check back for updated IRS 990 analysis.
Are donations to Ladies Of Charity Lake Travis Inc tax-deductible?
Ladies Of Charity Lake Travis Inc is registered as a tax-exempt nonprofit (EIN: 742860015). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Ladies Of Charity Lake Travis Inc located?
Ladies Of Charity Lake Travis Inc is headquartered in Lakeway, Texas and files with the IRS under EIN 742860015.
How many years of IRS 990 filings does Ladies Of Charity Lake Travis Inc have?
Ladies Of Charity Lake Travis Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.1M in total revenue.
Filing History
IRS 990 filing history for Ladies Of Charity Lake Travis Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ladies Of Charity Lake Travis Inc's revenue has grown by 246.2%, moving from $515K to $1.8M. Total assets increased by 919.1% over the same period, from $427K to $4.4M. Total functional expenses rose by 138.9%, from $498K to $1.2M. In its most recent filing year (2023), Ladies Of Charity Lake Travis Inc reported a surplus of $594K, with revenue exceeding expenses. The organization holds $593K in liabilities against $4.4M in assets (debt-to-asset ratio: 13.6%), resulting in net assets of $3.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $1.2M | $4.4M | $593K | — | — |
| 2022 | $1.7M | $799K | $4.6M | $1.4M | — | View 990 |
| 2021 | $1.5M | $624K | $4.4M | $2.1M | — | View 990 |
| 2020 | $698K | $513K | $4.3M | $2.9M | — | — |
| 2019 | $718K | $520K | $2.3M | $1.0M | — | View 990 |
| 2018 | $847K | $487K | $1.7M | $592K | — | View 990 |
| 2017 | $723K | $461K | $784K | $60K | — | View 990 |
| 2016 | $557K | $506K | $462K | $0 | — | View 990 |
| 2015 | $510K | $554K | $411K | $0 | — | View 990 |
| 2014 | $551K | $518K | $455K | $0 | — | View 990 |
| 2013 | $515K | $473K | $422K | $0 | — | View 990 |
| 2012 | $527K | $500K | $408K | $0 | — | View 990 |
| 2011 | $515K | $498K | $427K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $1.2M, and assets of $4.4M (revenue +7.8% year-over-year).
- 2022: Revenue of $1.7M, expenses of $799K, and assets of $4.6M (revenue +12.7% year-over-year).
- 2021: Revenue of $1.5M, expenses of $624K, and assets of $4.4M (revenue +110.4% year-over-year).
- 2020: Revenue of $698K, expenses of $513K, and assets of $4.3M (revenue -2.8% year-over-year).
- 2019: Revenue of $718K, expenses of $520K, and assets of $2.3M (revenue -15.3% year-over-year).
- 2018: Revenue of $847K, expenses of $487K, and assets of $1.7M (revenue +17.1% year-over-year).
- 2017: Revenue of $723K, expenses of $461K, and assets of $784K (revenue +29.9% year-over-year).
- 2016: Revenue of $557K, expenses of $506K, and assets of $462K (revenue +9.2% year-over-year).
- 2015: Revenue of $510K, expenses of $554K, and assets of $411K (revenue -7.4% year-over-year).
- 2014: Revenue of $551K, expenses of $518K, and assets of $455K (revenue +7.0% year-over-year).
- 2013: Revenue of $515K, expenses of $473K, and assets of $422K (revenue -2.3% year-over-year).
- 2012: Revenue of $527K, expenses of $500K, and assets of $408K (revenue +2.3% year-over-year).
- 2011: Revenue of $515K, expenses of $498K, and assets of $427K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ladies Of Charity Lake Travis Inc:
Data Sources and Methodology
This transparency report for Ladies Of Charity Lake Travis Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.