Medical Research
(H19)
IRS Verified
DX Registered
990 on File
HUB HOUSTON INC
Financial strength (30%)
No data yet
Reliability (20%)
76/100
Effectiveness (25%)
57/100
Impact (25%)
No data yet
29
CharityAI™ Score
out of 100
Mission Statement
The HUB Houston is a non-residential, relationship-centered educational program serving neurodiverse teenagers and young adults as they navigate their personal journey through academics, employability, community involvement, and care. We offer 4 distinctive programs: High School, Life 101 and Aspire (post-grad) and Club HUB, a social club for 18+ individuals. We bring belonging to life in a community where members are Heard, Understood and Believed in.
Financial Overview — FY 2023
$2.3M
Annual Budget
$2.4M
Total Revenue
$2.0M
Total Expenses
$2.2M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
13.34x
Liability-to-Asset
2.5%
Revenue Diversification
57.1%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2024.
This organization's figures are from FY 2023.
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
|
86.2% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 10.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.8% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.9% |
P10P90
|
CharityAI™ Evaluation — 2025
29 / 1000
Financial
76
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
76
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.0M | $2.2M | 86.2% | 57 |
| 2022 | $2.4M | $1.5M | $1.8M | 83.4% | 53 |
| 2021 | $1.3M | $1.2M | N/A | — | 22 |
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