Diseases & Disorders
(G80)
990 on File
HOUSTON VA RESEARCH & EDUCATION FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$962K
Total Revenue
$871K
Total Expenses
$4.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
61.77x
Liability-to-Asset
54.7%
Revenue Diversification
97.4%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
81.5% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 10.0% |
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
|
61.8 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $962K | $871K | $4.5M | 81.5% | 9 |
| 2024 | $963K | $615K | $4.4M | 34.1% | 9 |
| 2023 | $818K | $638K | $4.0M | 39.1% | 3 |
| 2022 | $1.0M | $463K | $3.9M | 52.6% | 3 |
| 2021 | $1.8M | $633K | N/A | — | 4 |
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