Human Services
(P29)
IRS Verified
DX Registered
990 on File
WALLER ASSISTANCE & RESTORATION MINISTRIES INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 2005, Waller Assistance & Restoration Ministries provides short term emergency financial assistance (rent, utilities, and non-narcotic medications) to people in need within the Waller Independent School District as well as food, clothing and information and referral services. WARM's eligibility for emergency financial assistance is based upon the Federal Poverty Guidelines. WARM serves the entire 328 square mile area of Waller County and portions of Northwest Harris County and its 32,000 population. WARM operates a Food Pantry and also manages a Thrift Store to support organization operations.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$1.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
4111.7%
Operating Reserve
12.89x
Liability-to-Asset
2.0%
Revenue Diversification
82.2%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4111.7% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $1.2M | 89.6% | 15 |
| 2023 | $874K | $978K | $1.2M | 94.2% | 15 |
| 2022 | $772K | $746K | $1.4M | 89.7% | 11 |
| 2021 | $751K | $676K | N/A | — | 15 |
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