Medical Research
(H20Z)
990 on File
TEXAS HEALTH RESEARCH & EDUCATION INSTITUTE
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$6.4M
Total Expenses
$-791,460
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.48x
Liability-to-Asset
365.6%
Revenue Diversification
57.9%
Executive Compensation
$278K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M 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
|
92.4% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 12.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
365.6% | 10.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.9% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $6.4M | $-791,460 | 92.4% | 26 |
| 2023 | $3.5M | $5.1M | $-771,500 | 86.4% | 25 |
| 2022 | $1.8M | $3.8M | $-743,436 | 86.8% | 22 |
| 2021 | $5.4M | $3.9M | N/A | — | 21 |
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