Texas Liver Foundation EIN 85-1898778 Form 990 (PDF) Claim this org

Texas Liver Foundation

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Educates Texans on liver health, advocating for better outcomes and quality of life. For fiscal year 2025 it reported $126K in revenue, $120K in expenses, and $272K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Houston, TX
Website
www.texasliverfoundation.org
Filings
5 on file (2021–2025)
Revenue
$126KFY2025
Expenses
$120K
Net assets
$272K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1898778 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates Texans on liver health, advocating for better outcomes and quality of life.
Leadership
Jenifer Butler · Executive Director · $77K
Money in and out
$126K revenue, $120K expenses
Bottom line
26.7mo operating runway
Where the money goes · FY2025
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$120K
Pt IX · Ln 25
Net assets
$272K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.03
Operating runway
26.7mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +101% vs prior filing year
Revenue trend
-10%
avg. annual growth over 5 years▲ +81% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990-EZ
Revenue
$126K
FY2025▲ ×11
Expenses
$120K
FY2025▼ -24%
Total assets
$273K
FY2025▲ +385%
Total liabilities
$911
FY2025
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$120K
Pt IX · Ln 25
Net assets
$272K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$273K
Program-expense ratioPt IX · col B3%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTexas Liver Foundation
EINHdr · item D85-1898778
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.texasliverfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G01)
Ruling yearIRS BMFDec 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$76,529Pt VII · Sec A
Vice President and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jenifer Butler’s $77K as Executive Director is at the 61st percentile of top reported officer pay among 900 $100K–1M diseases & disorders 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

NameFY2025FY2024FY2024FY2021
Jenifer Butler$76,529$74,904$61,923
Rosie M Butler$30,000

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

4 program services account for $18K of program spending, described in the organization's own filed words · FY2020.
01

Liver Healing with HeART is a pediatric program encouraging pediatric liver patients to use art as a healing tool. The program was planned then redesigned as an online program because of covid. As a result of having to cancel an in person program the program was scaled back. 9 participants benefited from the program.

$8Kprogram expense
02

Liver Healing with HeART is a pediatric program encouraging pediatric liver patients to use art as a healing tool. The program was planned then redesigned as an online program because of covid. As a result of having to cancel an in person program the program was scaled back. 9 participants benefited from the program.

$8Kprogram expense
03

Pediatric Fatty Liver Disease Awareness program started with development of a poster "How Many Chocolate Chips are in Your Favorite Drink?" that we have placed in pediatric offices across Houston. More than 100 posters have been placed.

$778program expense
04

Pediatric Fatty Liver Disease Awareness program started with development of a poster "How Many Chocolate Chips are in Your Favorite Drink?" that we have placed in pediatric offices across Houston. More than 100 posters have been placed.

$778program expense

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Statement of Revenue

Part VIII
Contributions & grants$116K · 92%
Other revenue$10K · 8%
Contributions & grants92%$116K
Other revenue8%$10K
Total revenueLn 12$126K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.03
Program services3%$3K
Total functional expensesLn 25$120K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$273K
Total liabilitiesLn 26$911
Total net assetsLn 32$272K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $268K · Operating expenses/yr $120K
26.7 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $116K · Total revenue $126K
92%
Government reliance
not reported
Earned-income share
Program service revenue $0 · Total revenue $126K
0%
Investment reliance
Investment income $10K · Total revenue $126K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $120K
0%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year $11K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $214K · FY2025 $126K
-10%
Net-asset trend (YoY)
End of year $272K · Beginning of year $266K
+2%
Balance sheet
Surplus Margin
Revenue $126K · Expenses $120K
+5%
Liabilities-to-Assets
Total liabilities $911 · Total assets $273K
0.3%
Net-asset ratio
Net assets $272K · Total assets $273K
100%
People & payroll
Highest Reported Total Compensation
Individual Jenifer Butler · Reported title Executive Director · Highest reported compensation $77K · Total expenses $120K
64%
Personnel share
Salaries & benefits $84K · Total expenses $120K
70%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 3%
Revenue growth ×11

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 · FY2025
Total grants receivedfrom 1 funder$12K

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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)$126K revenue · viewing · ⤓ 990 PDF
FY2024$192K revenue · ⤓ 990 PDF
FY2023$145K revenue · ⤓ 990 PDF
FY2022$150K revenue · ⤓ 990 PDF
FY2021$214K 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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