Commit2dallas EIN 80-0790222

Commit2dallas

EIN  80-0790222 Public charity (501(c)(3)) Dallas, TX Founded 2012
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/9/26 · see original filing: IRS
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Size
$10–100M
What they do
Connects North Texas communities and schools to ensure all PreK-12 students receive high-quality instruction from effective educators and leaders.
Leadership
Miguel Solis · President · $262K
Money in and out
$48.1M revenue, $32.8M expenses
Bottom line
83% program efficiency

Connects North Texas communities and schools to ensure all PreK-12 students receive high-quality instruction from effective educators and leaders. For fiscal year 2025 it reported $48.1M in revenue, $32.8M in expenses, and $45.8M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$48.1M
Pt VIII · Ln 12
Total expenses
$32.8M
Pt IX · Ln 25
Net assets
$45.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15.3M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program efficiency
83%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
11.3mo
months of highly liquid reserves at operating expense rate▲ +85% vs prior filing year
Surplus margin
+32%
revenue over expenses, this year▲ +796% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$48.1M
FY2025▲ +41%
Expenses
$32.8M
FY2025▼ -8%
Total assets
$60.0M
FY2025▲ +46%
Total liabilities
$14.2M
FY2025▲ +201%
Total revenue
$48.1M
Pt VIII · Ln 12
Total expenses
$32.8M
Pt IX · Ln 25
Net assets
$45.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15.3M
Total assetsPt X · Ln 16$60.0M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $27.3M of program spending, described in the organization's own filed words · FY2024.
01

Commits postsecondary access and success work is dedicated to creating pathways for students to access postsecondary opportunities and supporting them in earning credentials, thereby doubling their likelihood of attaining a living wage.

$9.9Mprogram expense
02

The purpose of Commits Statewide programming is to advance the development and implementation of student-centered, data-informed policy that drives specific outcomes and behavior change within school systems statewide, serving over 5 million public school students.

$9.9Mprogram expense
03

Commit's PreK-12 initiatives focus on ensuring every student from Pre-kindergarten to 12th grade has access to rigourous, effective instruction and is empowered by highly effective professionals at the classroom, campus, and public school system leadership level.

$7.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommit2dallas
EINHdr · item D80-0790222
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.commitpartnership.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B05)
Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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 · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$261,591Pt VII · Sec A
Chf Impact Off
$239,635Pt VII · Sec A
Chf Region Off
$228,995Pt VII · Sec A
Coo-From 7/25
$213,949Pt VII · Sec A
Man. Dir.-Thru 4/25
$199,407Pt VII · Sec A
Man. Dir.-Early Matters
$175,098Pt VII · Sec A
Man. Dir.-Analytics & Insights
$169,557Pt VII · Sec A
Man. Dir.-Middle Grades
$169,399Pt VII · Sec A

Miguel Solis’s $262K as President is at the 56th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dorothy Smith$280,286$211,394
Miguel Solis$261,591$218,524
Eric Ban$261,196$215,535$213,952
Bridget Worley$239,635$228,961
Kris Oliver$68,315$233,677
Chelsea Jeffery$228,995$200,380
Abby Mayer$213,949$194,900
Dorothy L Smith$199,593

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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Statement of Revenue

Part VIII
Contributions & grants$45.1M · 94%
Program service revenue$2.0M · 4%
Investment income$907K · 2%
Contributions & grants94%$45.1M
Program service revenue4%$2.0M
Investment income2%$907K
Other revenue$28K
— government grantsLn 1e$637K
Total revenueLn 12$48.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program services83%$27.3M
Management & general12%$3.8M
Fundraising5%$1.6M
Total functional expensesLn 25$32.8M

Balance Sheet

Part X · end of year
CashLn 1$24.6M
Total assetsLn 16$60.0M
Total liabilitiesLn 26$14.2M
Total net assetsLn 32$45.8M
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $30.8M · Operating expenses (Pt IX) $32.8M · Less non-cash grants $218K · Cash operating expenses/yr $32.6M
11.3 months
Where the money goes
Program services
Program services $27.3M · Total expenses $32.8M
83%
Management & General
Management & general $3.8M · Total expenses $32.8M
12%
Fundraising
Fundraising $1.6M · Total expenses $32.8M
5%
Cost to raise $1
Fundraising expense (3-yr avg) $1.4M · Solicited contributions (3-yr avg) $36.0M
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $45.1M · Total revenue $48.1M
94%
Government reliance
Government grants $637K · Total revenue $48.1M
1%
Earned-income share
Program service revenue $2.0M · Total revenue $48.1M
4%
Investment reliance
Investment income $907K · Total revenue $48.1M
+2%
Program self-sufficiency
Program service revenue $2.0M · Total expenses $32.8M
6%
Growth & trend
Revenue growth (YoY)
This year $48.1M · Prior year $34.0M
+41%
Revenue CAGR
FY2019 $10.9M · FY2024 $48.1M
+35%
Net-asset trend (YoY)
End of year $45.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $48.1M · Expenses $32.8M
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $60.0M
Net-asset ratio
Net assets $45.8M · Total assets $60.0M
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $6.1M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $60.0M
10%
People & payroll
Highest Reported Total Compensation
Individual Miguel Solis · Reported title President · Highest reported compensation $262K · Total expenses $32.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9.1M · Total expenses $32.8M
28%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 12%
Fundraising cost ratio 4%
Revenue growth 41%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1.1M
Grants paid · 90 grants · $36.0M · 2019–2024
Economic Mobility CenterTX · FY2024$2,160,000
Education Is Freedom FoundationTX · FY2024$1,950,000
United to LearnTX · FY2024$750,000
University of N Tx at DallasFY2024$477,705
Commit to StudentsTX · FY2024$460,000
Sustained LeadersTX · FY2024$300,000
Groundwork DfwTX · FY2024$300,000
Aldine IsdFY2024$241,036
Youth GuidanceIL · FY2024$200,000
The Nroc ProjectAZ · FY2024$176,503
Public Impact LLCFY2024$150,000
Child Poverty Action LabTX · FY2024$150,000
Alief IsdFY2024$141,036
Redemption BridgeTX · FY2024$120,000
See all 90 grants →

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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
FY2025 (Latest)$48.1M revenue · viewing · ⤓ 990 PDF
FY2024$34.0M revenue · ⤓ 990 PDF
FY2023$37.6M revenue · ⤓ 990 PDF
FY2022$29.6M revenue · ⤓ 990 PDF
FY2021$24.5M revenue · ⤓ 990 PDF
FY2020$10.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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