Health Care
(E21)
990 on File
TEXAS CHILDRENS URGENT CARE
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31.0M
Total Revenue
$37.0M
Total Expenses
$-48,250,626
Net Assets
472
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-15.66x
Liability-to-Asset
184.6%
Revenue Diversification
99.9%
Executive Compensation
$502K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
99.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 14.0% |
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
|
-15.7 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
184.6% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.0M | $37.0M | $-48,250,626 | 99.8% | 472 |
| 2024 | $29.6M | $44.1M | $-42,298,603 | 99.8% | 490 |
| 2023 | $32.6M | $41.7M | $-27,761,994 | 100.0% | 448 |
| 2022 | $34.9M | $37.7M | $-18,689,767 | 99.9% | 379 |
| 2021 | $26.2M | $32.8M | N/A | — | 333 |
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