Human Services
(P430)
IRS Verified
DX Registered
990 on File
WOMENS PROTECTIVE SERVICES OF LUBBOCK INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Women’s Protective Services of Lubbock is to create a safe environment for individuals and families affected by domestic violence, while empowering survivors through support, advocacy, and education. WPS is dedicated to breaking the cycle of abuse by providing emergency shelter, counseling, legal advocacy, and resources that promote long-term independence and healing. With a commitment to dignity, respect, and confidentiality, WPS works tirelessly to raise awareness, foster community partnerships, and ensure that every survivor has the opportunity to reclaim their life free from violence.
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.1M
Total Expenses
$2.3M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
8.92x
Liability-to-Asset
8.2%
Revenue Diversification
97.7%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $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
|
85.8% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 12.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.1M | $2.3M | 85.8% | 44 |
| 2024 | $3.3M | $3.4M | $2.2M | 89.7% | 45 |
| 2023 | $2.9M | $2.8M | $2.2M | 88.0% | 56 |
| 2022 | $2.8M | $2.9M | $2.0M | 89.8% | 52 |
| 2021 | $6.0M | $2.7M | N/A | — | 52 |
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