Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
HOUSTON HEALTH FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Houston Health Foundation creates public-private partnerships for sustainable health and wellness initiatives and programs in our communities.
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.6M
Total Expenses
$3.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
17.80x
Liability-to-Asset
6.5%
Revenue Diversification
98.9%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
83.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.7% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.6M | $3.8M | 83.4% | 6 |
| 2022 | $2.8M | $2.4M | $4.5M | 91.6% | 5 |
| 2021 | $1.6M | $2.3M | N/A | — | 1 |
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