Katy Responds FY2024 filing

Katy, TX · Public charity (501(c)(3)) · Since 2018 · Human Services

✓ Tax-deductible
Revenue
$860K
+167% vs prior year
Spent
$684K
To programs
70%
Net assets
$332K
By yearFY2020–FY2025
Revenue
$860K
FY2024▲ +167%
Revenue by fiscal year
FY2020$715K
FY2021$1.1M
FY2022$547K
FY2023$322K
FY2024$860K
FY2025$769K
Expenses
$684K
FY2024▲ +45%
Expenses by fiscal year
FY2020$578K
FY2021$902K
FY2022$806K
FY2023$470K
FY2024$684K
FY2025$993K
Net assets
$332K
FY2024▲ +111%
Net assets by fiscal year
FY2020$293K
FY2021$535K
FY2022$306K
FY2023$157K
FY2024$332K
FY2025$108K

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CKaty Responds
EINHdr · item D83-1220489
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 2018
Year of formationHdr · item L2018
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CKaty, TX
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jkatyresponds.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.28 Fundraising $0.02
Program services70%$477K
Management & general28%$192K
Fundraising2%$15K
Total functional expensesLn 25$684K

Financial health

Is it on solid ground?

Program efficiency
70%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$349K
FY2024▲ +103%
Total assets by fiscal year
FY2020$342K
FY2021$571K
FY2022$325K
FY2023$172K
FY2024$349K
FY2025$124K
Total liabilities
$17K
FY2024▲ +17%
Total liabilities by fiscal year
FY2020$49K
FY2021$36K
FY2022$19K
FY2023$14K
FY2024$17K
FY2025$16K
Revenue less expensesPt I · Ln 19$175K
Total assetsPt X · Ln 16$349K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$323K
Total assetsLn 16$349K
Total liabilitiesLn 26$17K
Total net assetsLn 32$332K
Months of cash on handcomputed5.7

Statement of Revenue

Part VIII
Contributions & grants$800K · 93%
Other revenue$59K · 7%
Contributions & grants93%$800K
Other revenue7%$59K
Investment income$434
Total revenueLn 12$860K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $323K · Operating expenses (Pt IX) $684K · Less non-cash grants $60K · Cash operating expenses/yr $625K
6.2 months
Where the money goes
Program services
Program services $477K · Total expenses $684K
70%
Management & General
Management & general $192K · Total expenses $684K
28%
Fundraising
Fundraising $15K · Total expenses $684K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $543K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $800K · Total revenue $860K
93%
Government reliance
Government grants — · Total revenue $860K
—
Earned-income share
Program service revenue $0 · Total revenue $860K
0%
Investment reliance
Investment income $434 · Total revenue $860K
+0.05%
Program self-sufficiency
Program service revenue $0 · Total expenses $684K
0%
Growth & trend
Revenue growth (YoY)
This year $860K · Prior year $322K
+167%
Revenue CAGR
FY2020 $715K · FY2024 $860K
+5%
Net-asset trend (YoY)
End of year $332K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $860K · Expenses $684K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $349K
—
Net-asset ratio
Net assets $332K · Total assets $349K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $349K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ronald Peters · Reported title Chief Executive Officer · Highest reported compensation $73K · Total expenses $684K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $226K · Total expenses $684K
33%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 28%——
Fundraising cost ratio 2%——
Revenue growth 167%——
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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$73,008Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ronald Peters’s $79K as Chief Executive Officer is at the 70th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ronald Peters$78,771$73,008$79,508$79,008$79,308$39,606
Tom Pretti—————$42,130

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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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps disaster-affected families restore homes and prepares communities for emergencies.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $477K of program spending, described in the organization's own filed words · FY2024.
01

Restore the homes of families through foundational and private gifts/ grants.

$447Kprogram expense
02

Building and coordination of community disaster readiness programs.

$30Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $769K$993K-11% 990 PDF
FY2024 Viewing $860K$684K+167% 990 PDF
FY2023 $322K$470K-41% 990 PDF
FY2022 $547K$806K-48% 990 PDF
FY2021 $1.1M$902K+48% 990 PDF
FY2020 $715K$578K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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
Names, privacy, and removal requests More

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