Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
PEOPLES COMMUNITY CLINIC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Improve the health of the medically underserved and uninsured Central Texans by providing high quality, affordable health care with dignity and respect.
Financial Overview — FY 2023
$43.2M
Total Revenue
$37.1M
Total Expenses
$35.6M
Net Assets
406
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
11.51x
Liability-to-Asset
5.0%
Revenue Diversification
50.4%
Executive Compensation
$991K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
87.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43.2M | $37.1M | $35.6M | 87.8% | 406 |
| 2022 | $34.4M | $34.6M | $29.4M | 87.2% | 390 |
| 2021 | $38.7M | $32.2M | N/A | — | 359 |
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