Health Care
(E60)
990 on File
EL PASO CHILDRENS PHYSICIAN GROUP
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$5.4M
Total Expenses
$-7,579,806
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-16.91x
Liability-to-Asset
1252.2%
Revenue Diversification
100.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 1,779 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
|
100.0% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
P10P90
|
Top quarter |
|
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
|
-16.9 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1252.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-249.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $5.4M | $-7,579,806 | 100.0% | 13 |
| 2024 | $1.1M | $4.1M | $-3,822,052 | 100.0% | 9 |
| 2023 | $886K | $3.4M | $-888,791 | 100.0% | 7 |
| 2022 | $1.7M | $1.7M | $1.6M | 100.0% | 5 |
| 2021 | $1.6M | $1.6M | N/A | — | 4 |
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