Health Care
(E300)
IRS Verified
DX Registered
990 on File
TYLER FAMILY CIRCLE OF CARE
Financial strength (30%)
88/100
Reliability (20%)
76/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
37
CharityAI™ Score
out of 100
Mission Statement
Mission Statement: Providing quality healthcare for all, delivered with compassion, integrity, and respect.
Financial Overview — FY 2025
$24.5M
Total Revenue
$29.6M
Total Expenses
$17.0M
Net Assets
303
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
6.90x
Liability-to-Asset
15.2%
Revenue Diversification
79.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
76.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 14.8% |
P10P90
|
Bottom 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
|
6.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2026
37 / 1000
Financial
56
Reliability
38
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
65
70,000 served annually
$686 per beneficiary
2 programs
IRS Verified 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve the health of the un and underinsured. | 35,000 | $685.71 | — | Per Year |
| Improve the health of un and underinsured. | 35,000 | $685.71 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.5M | $29.6M | $17.0M | 76.9% | 303 |
| 2024 | $22.4M | $25.8M | $22.2M | 74.9% | 278 |
| 2023 | $24.6M | $23.4M | $25.5M | 85.6% | 264 |
| 2022 | $23.3M | $20.5M | $24.4M | 79.5% | 0 |
| 2021 | $18.8M | $15.9M | N/A | — | 181 |
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