Human Services
(P99)
IRS Verified
DX Registered
990 on File
ENTRUSTED HOUSTON
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We are driven by a vision to meet the needs of Houston's vulnerable population, particularly focusing on the families under the care of the Texas Department of Family and Protective Services (DFPS) in Harris and surrounding counties. Our ultimate goal is to ensure that every child in Houston has a safe and stable home environment that endures over time.
Financial Overview — FY 2023
$243K
Total Revenue
$217K
Total Expenses
$202K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
N/A
Operating Reserve
11.15x
Liability-to-Asset
16.8%
Revenue Diversification
100.0%
Executive Compensation
$40K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
71.8% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| provided basic needs | 8,000 | $150.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $243K | $217K | $202K | 71.8% | 3 |
| 2022 | $222K | $181K | $175K | 84.8% | 0 |
| 2021 | $244K | $69K | N/A | — | 1 |
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