Employment
(J22)
IRS Verified
DX Registered
990 on File
HOUSTONS CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS
Financial strength (30%)
89/100
Reliability (20%)
74/100
Effectiveness (25%)
93/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.9M
Total Expenses
$1.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
5.20x
Liability-to-Asset
11.6%
Revenue Diversification
95.5%
Executive Compensation
$139K
Compared with Peers
FY 2025
Compared with 555 similar organizations
(United States, Employment, $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
|
80.0% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.9M | $1.3M | 80.0% | 9 |
| 2024 | $2.0M | $2.4M | $1.2M | 75.4% | 24 |
| 2023 | $2.6M | $2.0M | $1.6M | 73.3% | 22 |
| 2022 | $2.3M | $1.9M | $1.0M | 84.5% | 19 |
| 2021 | $2.2M | $2.2M | N/A | — | 20 |
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