Warren E Ellis Trust Under Will is a 501(c)(3) organization based in Dallas, Texas, registered in 1995, with $71,026 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$71K
▲ 178.5% vs prior year
Philanthropy median: $168K
Expenses (FY2024)
$40K
Net assets
$669K
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 Warren E Ellis Trust Under Will— 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 Warren E Ellis Trust Under Will: 201 mo reserves · +44% 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 Warren E Ellis Trust Under Will— 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 Warren E Ellis Trust Under Will: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $27K (FY2015) to $71K (FY2024) across 6 reported years.
Financial snapshot
Operating margin
43.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$669K
Total liabilities
$0
Net assets
$669K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $71,026▲179% | $40,022▼79.7% | $668,738▲4.7% | $668,738▲4.7% | 990PF |
| 2023 | $25,501▲214% | $197,536▲941% | $638,449▼21.2% | $638,449▼21.2% | 990PF |
| 2022 | -$22,287▼113% | $18,982▼31.3% | $810,420▼4.8% | $810,420▼4.8% | 990PF |
| 2021 | $171,819▲193% | $27,630▲89.1% | $851,627▲21.0% | $851,627▲21.0% | 990PF |
| 2020 | $58,715▲116% | $14,613▼65.2% | $703,604▲8.5% | $703,604▲8.5% | 990PF |
| 2015 | $27,189 | $42,017 | $648,532 | $648,532 | 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 Warren E Ellis Trust Under Will (EIN 04-6095570) 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.