Health Care
(E21)
990 on File
TEXAS CHILDRENS URGENT CARE
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.6M
Total Revenue
$44.1M
Total Expenses
$-42,298,603
Net Assets
490
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-11.50x
Liability-to-Asset
196.9%
Revenue Diversification
105.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 14.6% |
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
|
-11.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
196.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.6M | $44.1M | $-42,298,603 | 99.8% | 490 |
| 2023 | $32.6M | $41.7M | $-27,761,994 | 100.0% | 448 |
| 2022 | $34.9M | $37.7M | $-18,689,767 | 99.9% | 379 |
| 2021 | $26.2M | $32.8M | N/A | — | 333 |
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