Health Care
(E210)
990 on File
UTMB HEALTH PLANS INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$428K
Total Revenue
$250K
Total Expenses
$8.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
383.66x
Liability-to-Asset
0.7%
Revenue Diversification
58.4%
Executive Compensation
$12K
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
|
80.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.1% |
P10P90
|
Below median |
|
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
|
383.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $428K | $250K | $8.0M | 80.1% | 0 |
| 2024 | $436K | $379K | $7.3M | 86.8% | 0 |
| 2023 | $447K | $321K | $6.6M | 85.5% | 0 |
| 2022 | $519K | $429K | $6.4M | 83.5% | 0 |
| 2021 | $594K | $451K | N/A | — | 0 |
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