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Health Care (E60) 990 on File

THE IMMUNIZATION PARTNERSHIP

EIN: 76-0695612 · HOUSTON, TX 77001-0346 · United States · FY 2023 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.3M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 62.1%
Fundraising Efficiency 1626.5%
Operating Reserve 10.19x
Liability-to-Asset 6.3%
Revenue Diversification 98.7%
Executive Compensation $388K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations (United States, Health Care, $1M–$10M 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
62.1% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
13.7% 11.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
24.2% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1626.5% 125.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.2 mo 9.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.3% 14.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.7% 91.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
51.2% 5.6%
P10P90
Expense growth
Year over year expense growth
17.4% 9.2%
P10P90
Surplus margin
Surplus as a share of revenue
-15.7% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.3M $1.5M $1.3M 62.1% 12
2022 $850K $1.3M $1.4M 67.3% 12
2021 $3.0M $1.1M N/A 12
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Organization Details
EIN
76-0695612
State
TX
City
HOUSTON
ZIP
77001-0346
Classification
E60
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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