Texans For Safe And Drug Free Youth
Texans For Safe And Drug Free Youth maintains stable operations with no executive compensation, despite recent deficit.
EIN: 200793087 · Austin, TX · NTEE: F20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.0M |
| Total Expenses | $905K |
| Program Spending | 80% |
| Net Assets | $450K |
| Transparency Score | 85/100 |
Is Texans For Safe And Drug Free Youth Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Texans For Safe And Drug Free Youth directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Texans For Safe And Drug Free Youth
Texans For Safe And Drug Free Youth (EIN: 200793087) is a nonprofit organization based in Austin, TX, classified under NTEE code F20. The organization reported total revenue of $1.0M and total assets of $489K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Texans For Safe And Drug Free Youth's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Texans For Safe And Drug Free Youth is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $806K |
| Total Expenses | $905K |
| Surplus / Deficit | $-99,005 |
| Total Assets | $593K |
| Total Liabilities | $143K |
| Net Assets | $450K |
| Operating Margin | -12.3% |
| Debt-to-Asset Ratio | 24.1% |
| Months of Reserves | 7.9 months |
Financial Health Grade: B
In 2023, Texans For Safe And Drug Free Youth reported a deficit of $99K with expenses exceeding revenue, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 24.1% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Texans For Safe And Drug Free Youth's revenue has grown at a compound annual growth rate (CAGR) of 5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -43.4% | -29.5% | -38.1% |
| 2022 | +14.0% | +2.6% | +61.4% |
| 2021 | +13.7% | +10.9% | +10.0% |
| 2020 | -21.9% | -19.8% | +5.0% |
| 2019 | -0.6% | +6.3% | -2.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Texans For Safe And Drug Free Youth with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Texans For Safe And Drug Free Youth allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $99K, with expenses exceeding revenue.
- Debt-to-asset ratio: 24.1%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual and suggests a volunteer-led executive structure or that compensation is reported under other categories, though the 0% is a strong positive indicator for direct mission spending.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Texans For Safe And Drug Free Youth's IRS 990 filings:
- Recent deficit in 202312 filing ($806,413 revenue vs. $905,418 expenses)
- Significant decrease in assets from $958,265 in 2022 to $593,141 in 2023
Strengths
The following positive indicators were identified for Texans For Safe And Drug Free Youth:
- Consistent 0% officer compensation reported across all filings, indicating high efficiency in directing funds to mission.
- Long history of IRS 990 filings (13 periods), demonstrating transparency and accountability.
- Generally stable financial operations over the past decade, with revenues often covering expenses.
- Manageable liabilities relative to assets, indicating sound financial management.
Frequently Asked Questions about Texans For Safe And Drug Free Youth
Is Texans For Safe And Drug Free Youth a legitimate charity?
Texans For Safe And Drug Free Youth (EIN: 200793087) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.0M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Texans For Safe And Drug Free Youth spend its money?
Texans For Safe And Drug Free Youth directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Texans For Safe And Drug Free Youth tax-deductible?
Texans For Safe And Drug Free Youth is registered as a tax-exempt nonprofit (EIN: 200793087). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Texans For Safe And Drug Free Youth's spending goes to programs?
Texans For Safe And Drug Free Youth directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Texans For Safe And Drug Free Youth compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Texans For Safe And Drug Free Youth is above average for NTEE category F20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Texans For Safe And Drug Free Youth located?
Texans For Safe And Drug Free Youth is headquartered in Austin, Texas and files with the IRS under EIN 200793087. It is classified under NTEE code F20.
How many years of IRS 990 filings does Texans For Safe And Drug Free Youth have?
Texans For Safe And Drug Free Youth 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 $1.0M in total revenue.
Is Texans For Safe And Drug Free Youth a good charity?
Based on the available data, Texans For Safe And Drug Free Youth appears to be a good charity. They consistently report 0% officer compensation, indicating a strong commitment to program spending. While the 2023 filing shows a deficit, their long-term financial history demonstrates stability and effective management of assets and liabilities.
How has the organization's financial health changed over time?
The organization has generally maintained stable financial health, with revenues often exceeding or closely matching expenses. Assets have shown growth over the decade, from $347,557 in 2014 to $593,141 in 2023, despite a dip in the latest period from a high of $958,265 in 2022. Liabilities have remained manageable, indicating prudent financial stewardship.
What is the trend in their revenue and expenses?
Revenue and expenses have generally fluctuated between $1 million and $1.4 million annually over the past decade. The latest filing (202312) shows a decrease in revenue to $806,413 and expenses to $905,418, which is lower than previous years, but still within a range that suggests ongoing operations.
Filing History
IRS 990 filing history for Texans For Safe And Drug Free Youth showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Texans For Safe And Drug Free Youth's revenue has grown by 86.2%, moving from $433K to $806K. Total assets increased by 991.6% over the same period, from $54K to $593K. Total functional expenses rose by 113.9%, from $423K to $905K. In its most recent filing year (2023), Texans For Safe And Drug Free Youth reported a deficit of $99K, with expenses exceeding revenue. The organization holds $143K in liabilities against $593K in assets (debt-to-asset ratio: 24.1%), resulting in net assets of $450K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $806K | $905K | $593K | $143K | — | — |
| 2022 | $1.4M | $1.3M | $958K | $409K | — | View 990 |
| 2021 | $1.2M | $1.3M | $594K | $186K | — | View 990 |
| 2020 | $1.1M | $1.1M | $540K | $130K | — | View 990 |
| 2019 | $1.4M | $1.4M | $514K | $74K | — | View 990 |
| 2018 | $1.4M | $1.3M | $525K | $85K | — | View 990 |
| 2017 | $1.3M | $1.3M | $456K | $108K | — | View 990 |
| 2016 | $1.3M | $1.2M | $453K | $58K | — | View 990 |
| 2015 | $1.1M | $1.1M | $322K | $38K | — | View 990 |
| 2014 | $1.3M | $1.1M | $348K | $37K | — | View 990 |
| 2013 | $915K | $860K | $228K | $52K | — | View 990 |
| 2012 | $728K | $644K | $148K | $26K | — | View 990 |
| 2011 | $433K | $423K | $54K | $16K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $806K, expenses of $905K, and assets of $593K (revenue -43.4% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.3M, and assets of $958K (revenue +14.0% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.3M, and assets of $594K (revenue +13.7% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.1M, and assets of $540K (revenue -21.9% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.4M, and assets of $514K (revenue -0.6% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.3M, and assets of $525K (revenue +11.4% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $456K (revenue +0.6% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.2M, and assets of $453K (revenue +20.4% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.1M, and assets of $322K (revenue -16.2% year-over-year).
- 2014: Revenue of $1.3M, expenses of $1.1M, and assets of $348K (revenue +37.1% year-over-year).
- 2013: Revenue of $915K, expenses of $860K, and assets of $228K (revenue +25.7% year-over-year).
- 2012: Revenue of $728K, expenses of $644K, and assets of $148K (revenue +68.1% year-over-year).
- 2011: Revenue of $433K, expenses of $423K, and assets of $54K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Texans For Safe And Drug Free Youth:
Data Sources and Methodology
This transparency report for Texans For Safe And Drug Free Youth 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.