Health Care
(E99)
990 on File
CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41K
Total Revenue
$94K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.1%
Fundraising Efficiency
38.7%
Operating Reserve
2.90x
Liability-to-Asset
1.3%
Revenue Diversification
48.3%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
23.1% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.7% | 30.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 26.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-126.8% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $94K | $23K | 23.1% | — |
| 2023 | $44K | $72K | $75K | 24.1% | — |
| 2022 | $36K | $81K | $103K | 17.1% | — |
| 2021 | $89K | $32K | N/A | — | 1 |
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