Health Care
(E60)
990 on File
SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL FOR TRAUMA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.7M
Total Revenue
$43.9M
Total Expenses
$7.6M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
2.09x
Liability-to-Asset
60.5%
Revenue Diversification
59.8%
Executive Compensation
$367K
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
|
90.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.8% |
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
|
2.1 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.7M | $43.9M | $7.6M | 90.2% | 96 |
| 2024 | $38.3M | $39.1M | $9.1M | 90.2% | 93 |
| 2023 | $38.7M | $36.4M | $10.0M | 88.9% | 85 |
| 2022 | $29.7M | $29.6M | $7.7M | 90.0% | 76 |
| 2021 | $55.1M | $34.0M | N/A | — | 72 |
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