Health Care
(E60)
990 on File
METHODIST TRANSPLANT PHYSICIANS
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.4M
Total Revenue
$6.3M
Total Expenses
$-25,421,298
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
-48.62x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-48.6 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.4M | $6.3M | $-25,421,298 | 99.5% | 0 |
| 2023 | $7.4M | $7.3M | $-25,585,815 | 99.5% | 0 |
| 2022 | $5.2M | $4.7M | $-25,755,501 | 99.3% | 0 |
| 2021 | $4.1M | $3.5M | N/A | — | 0 |
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