Texas Impact EIN 74-1902234 Form 990 (PDF) Claim this org

Texas Impact

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Educates Texans on public policy, connecting faith to civic action for positive change. For fiscal year 2024 it reported $452K in revenue, $434K in expenses, and $-117K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Austin, TX
Filings
6 on file (2019–2024)
Revenue
$452KFY2024
Expenses
$434K
Net assets
$-117K
People
43
Filings
6
Updates
0
More identity details & actions ⌄
EIN  74-1902234 Membership association Austin, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates Texans on public policy, connecting faith to civic action for positive change.
Leadership
Bee Moorhead · Executive Director · $87K
Money in and out
$452K revenue, $434K expenses
Bottom line
+4% operating surplus
Membership & operating revenue · FY2024
Total revenue
$452K
Pt VIII · Ln 12
Total expenses
$434K
Pt IX · Ln 25
Net assets
$-117K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Operating surplus
+4%
revenue over expenses▲ +129% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
57%
of spending is salaries & benefits▼ -8% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$452K
FY2024▲ +69%
Expenses
$434K
FY2024▲ +43%
Total assets
$36K
FY2024▲ +262%
Total liabilities
$153K
FY2024▼ -8%
Total revenue
$452K
Pt VIII · Ln 12
Total expenses
$434K
Pt IX · Ln 25
Net assets
$-117K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$36K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 342
Independent voting membersPt I · Ln 442

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas Impact
EINHdr · item D74-1902234
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFApr 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a42
Independent voting membersPt VI · Ln 1b42
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$87,000Pt VII · Sec A
Past President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
At-Large
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Bee Moorhead$87,000$88,166
Bee Moorhead$78,107

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $417K of program spending, described in the organization's own filed words · FY2024.
01

Texas impact offers education on public policy issues facing the state and enables individuals to relate their religious beliefs and values to the public policy questions and to participate effectively in the development of policies that embody those values.

$417Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$421K · 93%
Other revenue$31K · 7%
Contributions & grants93%$421K
Other revenue7%$31K
Total revenueLn 12$452K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$417K
Management & general4%$17K
Total functional expensesLn 25$434K

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$36K
Total liabilitiesLn 26$153K
Total net assetsLn 32$-117K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $36K · Operating expenses/yr $434K
1.0 months
Where the money goes
Program services
Program services $417K · Total expenses $434K
96%
Management & General
Management & general $17K · Total expenses $434K
4%
Fundraising
Fundraising $0 · Total expenses $434K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $377K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $421K · Total revenue $452K
93%
Government reliance
Government grants — · Total revenue $452K
Earned-income share
Program service revenue $0 · Total revenue $452K
0%
Investment reliance
Investment income $0 · Total revenue $452K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $434K
0%
Growth & trend
Revenue growth (YoY)
This year $452K · Prior year $268K
+69%
Revenue CAGR
FY2019 $403K · FY2024 $452K
+2%
Net-asset trend (YoY)
End of year $-117K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $452K · Expenses $434K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $36K
Net-asset ratio
Net assets $-117K · Total assets $36K
-325%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $36K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bee Moorhead · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $87K · Total expenses $434K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $248K · Total expenses $434K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 69%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$452K revenue · viewing · ⤓ 990 PDF
FY2023$268K revenue · ⤓ 990 PDF
FY2022$564K revenue · ⤓ 990 PDF
FY2021$487K revenue · ⤓ 990 PDF
FY2020$308K revenue · ⤓ 990 PDF
FY2019$403K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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