Health Care
(E420)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD SOUTH TEXAS
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.0M
Total Revenue
$12.7M
Total Expenses
$10.2M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
1765.4%
Operating Reserve
9.67x
Liability-to-Asset
37.4%
Revenue Diversification
55.3%
Executive Compensation
$362K
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
|
67.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1765.4% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $12.7M | $10.2M | 67.7% | 91 |
| 2023 | $8.7M | $8.9M | $14.9M | 65.4% | 91 |
| 2022 | $9.9M | $8.8M | $15.0M | 67.7% | 102 |
| 2021 | $19.4M | $8.4M | N/A | — | 99 |
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