Health Care
(E420)
IRS Verified
DX Registered
990 on File
WOMENS AND MENS HEALTH SERVICES OF THE COASTAL BEND INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.6M
Total Revenue
$8.9M
Total Expenses
$7.0M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
9.45x
Liability-to-Asset
10.8%
Revenue Diversification
63.7%
Executive Compensation
$743K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
98.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 12.1% |
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
|
9.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.6M | $8.9M | $7.0M | 98.9% | 58 |
| 2024 | $9.3M | $8.1M | $6.2M | 98.8% | 52 |
| 2023 | $7.9M | $7.2M | $4.9M | 98.8% | 47 |
| 2022 | $6.8M | $7.2M | $4.2M | 99.0% | 52 |
| 2021 | $7.3M | $6.6M | N/A | — | 56 |
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