Health Care
(E86)
IRS Verified
DX Registered
990 on File
MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$7.0M
Total Expenses
$17.3M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
744.6%
Operating Reserve
29.77x
Liability-to-Asset
4.7%
Revenue Diversification
91.6%
Executive Compensation
$444K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
68.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
744.6% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $7.0M | $17.3M | 68.9% | 28 |
| 2023 | $5.8M | $8.6M | $16.7M | 76.1% | 26 |
| 2022 | $6.2M | $6.8M | $18.0M | 76.3% | 21 |
| 2021 | $9.0M | $4.1M | N/A | — | 14 |
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