Health Care
(E21)
IRS Verified
DX Registered
990 on File
ETX SUCCESSOR SYSTEM
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We continuously strive to bring an unmatched spirit of excellence to the art and science of healthcare. We measure our success by how our efforts improve the quality of life for people and communities in East Texas.
Financial Overview — FY 2025
$142K
Total Revenue
$157K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.5%
Fundraising Efficiency
N/A
Operating Reserve
84.83x
Liability-to-Asset
0.2%
Revenue Diversification
33.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
3.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
82.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $157K | $1.1M | 3.5% | — |
| 2024 | $78K | $548K | $1.2M | 46.9% | — |
| 2023 | $1.1M | $974K | $1.8M | 30.1% | — |
| 2022 | $-1,737,662 | $1.3M | $9.0M | 41.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.