Medical Research
(H03)
990 on File
RIO GRANDE VALLEY AREA HEALTH EDUCATION CENTER
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$199K
Total Revenue
$157K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
127.3%
Fundraising Efficiency
N/A
Operating Reserve
6.59x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2024.
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
|
127.3% | 84.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 13.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
58.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $199K | $157K | $86K | 127.3% | — |
| 2023 | $126K | $127K | $43K | 100.0% | — |
| 2022 | $127K | $116K | $44K | 100.0% | — |
| 2021 | $108K | $101K | $33K | 107.7% | — |
| 2020 | $162K | $84K | N/A | — | 1 |
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