Health Care
(E19)
990 on File
TEXAS MEDICAL CENTER VENTURE FUND
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-10,682
Total Revenue
$258K
Total Expenses
$15.3M
Net Assets
6
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
711.06x
Liability-to-Asset
69.3%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top 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
|
711.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.3% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-108.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2516.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-10,682 | $258K | $15.3M | 100.0% | 6 |
| 2023 | $126K | $372K | $17.6M | 100.0% | 1 |
| 2022 | $707K | $542K | $19.7M | 100.0% | 1 |
| 2021 | $1.2M | $684K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.