Health Care
(E42Z)
990 on File
WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$17.0M
Total Expenses
$921K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
0.65x
Liability-to-Asset
66.7%
Revenue Diversification
99.9%
Executive Compensation
$391K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
92.8% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $17.0M | $921K | 92.8% | 24 |
| 2024 | $15.7M | $16.2M | $892K | 93.2% | 22 |
| 2023 | $16.0M | $16.4M | $1.3M | 93.4% | 22 |
| 2022 | $18.4M | $19.0M | $1.7M | 94.8% | 21 |
| 2021 | $17.1M | $17.0M | N/A | — | 17 |
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