Health Care
(E70)
990 on File
GREATER HOUSTON AREA HEALTH EDUCATION CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$189K
Total Revenue
$206K
Total Expenses
$53K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
3.09x
Liability-to-Asset
15.3%
Revenue Diversification
96.0%
Executive Compensation
$138K
Compared with Peers
FY 2025
Compared with 2,122 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
|
75.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $189K | $206K | $53K | 75.0% | 2 |
| 2024 | $179K | $226K | $71K | 75.0% | 3 |
| 2023 | $222K | $269K | $118K | 75.0% | 3 |
| 2022 | $344K | $296K | $166K | 75.4% | 3 |
| 2021 | $245K | $194K | N/A | — | 0 |
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