Employment
(J30Z)
990 on File
ST VINCENT DE PAUL REHABILITATION SERVICES OF TEXAS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.5M
Total Revenue
$34.3M
Total Expenses
$22.1M
Net Assets
960
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
8.6%
Revenue Diversification
98.9%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M 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
|
74.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 11.3% |
P10P90
|
Bottom 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
|
7.8 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.5M | $34.3M | $22.1M | 74.9% | 960 |
| 2023 | $35.6M | $32.6M | $19.9M | 74.2% | 902 |
| 2022 | $30.3M | $27.4M | $16.8M | 77.2% | 928 |
| 2021 | $39.9M | $30.5M | N/A | — | 1176 |
| 2020 | $28.5M | $24.2M | N/A | — | 1077 |
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