Health Care
(E01)
990 on File
TEXAS FOUNDATION FOR MATERNAL INFANT AND LACTATION KNOWLEDGE
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44K
Total Revenue
$43K
Total Expenses
$136
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.0%
Fundraising Efficiency
N/A
Operating Reserve
0.04x
Liability-to-Asset
52.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
101.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 25.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44K | $43K | $136 | 101.0% | — |
| 2024 | $55K | $45K | $-306 | 113.2% | — |
| 2023 | $48K | $56K | $-8,610 | 37.5% | — |
| 2022 | $45K | $38K | N/A | — | 0 |
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