Charity Search / WATERMARK HEALTH A NONPROFIT CORPORATION
Health Care (E128) 990 on File

WATERMARK HEALTH A NONPROFIT CORPORATION

EIN: 26-3381206 · DALLAS, TX 75251-1132 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$2.3M
Total Revenue
$2.3M
Total Expenses
$1.1M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.2%
Fundraising Efficiency N/A
Operating Reserve 5.53x
Liability-to-Asset 17.4%
Revenue Diversification 93.5%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations (United States, Health Care, $1M–$10M 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
72.2% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.3% 12.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.5% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
5.5 mo 10.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
17.4% 11.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.5% 90.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
-6.6% 6.6%
P10P90
Expense growth
Year over year expense growth
-17.0% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
0.4% 3.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.3M $2.3M $1.1M 72.2% 19
2024 $2.5M $2.8M $1.1M 76.5% 24
2023 $806K $1.2M $1.4M 75.2% 26
2022 $2.5M $1.9M $1.8M 77.9% 25
2021 $1.4M $1.6M N/A — 0
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Organization Details
EIN
26-3381206
State
TX
City
DALLAS
ZIP
75251-1132
Classification
E128
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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