Health Care
(E193)
IRS Verified
DX Registered
990 on File
CENTRAL TEXAS COMMUNITY HEALTH CENTERS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234.9M
Total Revenue
$242.1M
Total Expenses
$49.1M
Net Assets
1544
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
2.44x
Liability-to-Asset
41.9%
Revenue Diversification
87.2%
Executive Compensation
$3.7M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
83.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 12.3% |
P10P90
|
Below median |
|
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
|
2.4 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234.9M | $242.1M | $49.1M | 83.1% | 1544 |
| 2023 | $210.4M | $203.0M | $55.8M | 85.1% | 1431 |
| 2022 | $177.2M | $164.2M | $48.4M | 79.8% | 1523 |
| 2021 | $149.4M | $142.0M | N/A | — | 1358 |
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