Health Care
(E30)
990 on File
TEXAS CHILDRENS PHYSICIAN GROUP
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$780.3M
Total Revenue
$785.7M
Total Expenses
$-9,094,479
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.14x
Liability-to-Asset
107.7%
Revenue Diversification
100.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
99.8% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 12.3% |
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
|
-0.1 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.7% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $780.3M | $785.7M | $-9,094,479 | 99.8% | 206 |
| 2023 | $670.5M | $675.6M | $-3,644,987 | 100.0% | 214 |
| 2022 | $616.7M | $620.0M | $1.5M | 99.8% | 104 |
| 2021 | $546.0M | $546.0M | N/A | — | 101 |
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