Health Care
(E32)
990 on File
GUADALUPE COUNTY HEALTH COUNCIL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$131K
Total Revenue
$157K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
3.09x
Liability-to-Asset
30.3%
Revenue Diversification
99.8%
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
|
85.3% | 84.9% |
P10P90
|
Above median |
|
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
|
30.3% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $157K | $40K | 85.3% | — |
| 2024 | $121K | $112K | $66K | 81.6% | — |
| 2023 | $96K | $115K | $57K | 80.0% | — |
| 2022 | $132K | $96K | $63K | 80.7% | — |
| 2021 | $109K | $59K | N/A | — | 1 |
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