Health Care
(E400)
990 on File
TOP O TEXAS CRISIS PREGNANCY CENTER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$174K
Total Revenue
$208K
Total Expenses
$378K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
0.5%
Operating Reserve
21.85x
Liability-to-Asset
1.0%
Revenue Diversification
73.4%
Executive Compensation
$33K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
99.2% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.5% | 14.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.4% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $174K | $208K | $378K | 99.2% | 8 |
| 2022 | $190K | $146K | $413K | 99.2% | 0 |
| 2021 | $202K | $126K | N/A | — | 0 |
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