Health Care
(E70)
990 on File
IMMUNIZATION COLLABORATION OF TARRANT COUNTY
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$62K
Total Expenses
$231K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.5%
Fundraising Efficiency
N/A
Operating Reserve
44.47x
Liability-to-Asset
N/A
Revenue Diversification
93.1%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
29.5% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.5 mo | 26.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $62K | $231K | 29.5% | — |
| 2023 | $119K | $81K | $186K | 48.3% | — |
| 2022 | $74K | $87K | $149K | 47.0% | — |
| 2021 | $350K | $90K | N/A | — | 1 |
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