Health Care
(E99)
990 on File
NORTHEAST TEXAS REGIONAL ADVISORY COUNCIL
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61K
Total Revenue
$346K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
2.08x
Liability-to-Asset
9.4%
Revenue Diversification
131.1%
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $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
|
91.5% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
131.1% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-90.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-466.7% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $346K | $60K | 91.5% | — |
| 2024 | $654K | $680K | $345K | 95.8% | 0 |
| 2023 | $612K | $499K | $346K | 98.0% | 0 |
| 2022 | $334K | $351K | $233K | 98.0% | 0 |
| 2021 | $845K | $305K | N/A | — | 0 |
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