Health Care
(E00A)
990 on File
HOUSTON BUSINESS COALITION ON HEALTH
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$426K
Total Revenue
$356K
Total Expenses
$164K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.4%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
28.2%
Revenue Diversification
96.3%
Executive Compensation
$124K
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
|
50.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.6% | 11.1% |
P10P90
|
Bottom 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
|
5.5 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $426K | $356K | $164K | 50.4% | 1 |
| 2023 | $356K | $416K | $82K | 70.6% | 1 |
| 2022 | $403K | $371K | $142K | 66.4% | 1 |
| 2021 | $776K | $355K | N/A | — | 1 |
| 2020 | $351K | $336K | N/A | — | 1 |
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