Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
EAST FT BEND HUMAN NEEDS MINISTRY INC
Financial strength (30%)
80/100
Reliability (20%)
84/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
41
CharityAI™ Score
out of 100
Mission Statement
The mission of East Fort Bend Human Needs Ministry, Inc. (EFBHNM) is to address the basic human needs of families in temporary financial crisis in East Fort Bend County.
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.6M
Total Expenses
$2.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
0.0%
Operating Reserve
9.29x
Liability-to-Asset
6.5%
Revenue Diversification
80.7%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
90.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.3% |
P10P90
|
Above 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% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2026
41 / 1000
Financial
64
Reliability
38
Effectiveness
75
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
75
40,596 served annually
$187 per beneficiary
IRS Verified 95% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| In 2025 Our Food pantry provided $2,455,291 in supplemental groceries to 40,177 people | 40,177 | $61.11 | — | Per Year |
| In 2025, $131,000 was paid to rent/mortgage/utility providers to support 419 people | 419 | $312.65 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.6M | $2.8M | 90.6% | 21 |
| 2023 | $4.2M | $4.2M | $2.9M | 92.7% | 19 |
| 2022 | $3.4M | $3.1M | $2.8M | 91.9% | 18 |
| 2021 | $5.1M | $2.8M | N/A | — | 17 |
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