Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Resource & Crisis Center of Galveston County, Inc. is to promote the safety, well-being, and best interest of victims of family violence, sexual assault, and child abuse; and to advocate for the prevention of such crimes.
Financial Overview — FY 2025
$3.8M
Total Revenue
$4.1M
Total Expenses
$5.6M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
7.2%
Operating Reserve
16.14x
Liability-to-Asset
6.7%
Revenue Diversification
101.0%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 3,979 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
|
77.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.2% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $4.1M | $5.6M | 77.7% | 79 |
| 2024 | $3.9M | $3.7M | $5.9M | 63.1% | 115 |
| 2023 | $4.1M | $4.6M | $5.7M | 63.5% | 129 |
| 2022 | $3.9M | $4.2M | $6.1M | 63.5% | 121 |
| 2021 | $6.9M | $4.5M | N/A | — | 114 |
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