Marion N Roaf Tr Ua 13802400 is a 501(c)(3) organization based in Dallas, Texas, registered in 1999, with $357,436 in FY2025 revenue. CharityIndex grades it C+.
Revenue (FY2025)
$357K
▲ 9.5% vs prior year
Philanthropy median: $168K
Expenses (FY2025)
$229K
Net assets
$3.3M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Marion N Roaf Tr Ua 13802400— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Marion N Roaf Tr Ua 13802400: 173 mo reserves · +36% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Marion N Roaf Tr Ua 13802400— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Marion N Roaf Tr Ua 13802400: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $102K (FY2014) to $357K (FY2025) across 12 reported years.
Financial snapshot
Operating margin
36.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$3.3M
Total liabilities
$0
Net assets
$3.3M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2025 | $357,436▲9.5% | $228,574▲8.5% | $3,293,483▲4.1% | $3,293,483▲4.1% | 990PF |
| 2024 | $326,366▲217% | $210,724▲30.1% | $3,163,683▲3.7% | $3,163,683▲3.7% | 990PF |
| 2023 | $102,837▲253% | $161,927▼33.1% | $3,051,352▼1.9% | $3,051,352▼1.9% | 990PF |
| 2022 | -$67,313▼110% | $241,868▲14.7% | $3,111,577▼9.0% | $3,111,577▼9.0% | 990PF |
| 2021 | $707,661▲172% | $210,879▲3.5% | $3,420,330▲17.1% | $3,420,330▲17.1% | 990PF |
| 2020 | $260,037▲36.4% | $203,732▲21.3% | $2,919,944▲2.0% | $2,919,944▲2.0% | 990PF |
| 2019 | $190,702▼27.6% | $167,994▼16.0% | $2,863,796▲0.1% | $2,863,796▲0.1% | 990PF |
| 2018 | $263,290▼20.4% | $199,946▼29.2% | $2,860,077▲2.4% | $2,860,077▲2.4% | 990PF |
| 2017 | $330,905▲515% | $282,399▲56.3% | $2,791,848▲0.2% | $2,791,848▲0.2% | 990PF |
| 2016 | $53,803▼54.7% | $180,721▲11.6% | $2,785,774▼5.6% | $2,785,774▼5.6% | 990PF |
| 2015 | $118,815▲17.0% | $161,892▲3.9% | $2,950,010▼1.5% | $2,950,010▼1.5% | 990PF |
| 2014 | $101,580 | $155,873 | $2,993,869 | $2,993,869 | 990PF |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Marion N Roaf Tr Ua 13802400 (EIN 04-6829607) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.