TEXAS ONE FUND INC

AUSTIN, TX, 78703-4778 (512) 496-4008 Est. 2021 EIN 87-3873183

S80— Community Improvement Form 990 501(c)(3)

www.texasonefund.org

Mission

Maximize positive community impact by helping Texas collegiate athletes succeed.

Giving Portfolio

Total Grants

1

Total Giving

$72K

Recipients

1

Years Active

2022

Avg grant: $71,925 Median: $71,925

Sectors Funded

Philanthropy & Grantmaking

1

Top States

Texas

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

THE LIVESTRONG FOUNDATION

TX

$72K

Grants Awarded · 1 grants

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Financials

Total Revenue

$16,510,654

Total Expenses

$17,574,225

Net Assets

$403,643

2 employees 22 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

0.3 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 57.3%

Expenses ↑ 28.0%

Revenue Sources

Contributions 101.8% Earned revenue 0.2%

Expense Breakdown

Program 86.2% Management 0.9% Fundraising 12.9%

Officers & Trustees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$16,510,654 ↑	$17,574,225	$403,643
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$10,499,351 ↑	$13,730,245	$1,475,864
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$5,317,761	$611,003	$4,706,758