Human Services
(P80)
IRS Verified
DX Registered
990 on File
HOUSTON APHASIA RECOVERY CENTER
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Houston Aphasia Recovery Center (HARC) provides a wellness program, education, advocacy and resources for people with aphasia, their caregivers, and the greater Houston medical community, creating a safe haven where participants come for therapeutic socialization and long-term recovery.
Financial Overview — FY 2025
$423K
Total Revenue
$462K
Total Expenses
$130K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
156.5%
Operating Reserve
3.37x
Liability-to-Asset
29.6%
Revenue Diversification
92.2%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
80.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
156.5% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Recovery and building confidence in communication skills. | 1,500 | $5.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $423K | $462K | $130K | 80.4% | 9 |
| 2024 | $499K | $499K | N/A | — | 7 |
| 2023 | $418K | $410K | $59K | 79.9% | 6 |
| 2022 | $477K | $435K | $37K | 81.4% | 6 |
| 2021 | $781K | $431K | N/A | — | 8 |
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