Charity Search / EAST TEXAS PREGNANCY HELP CENTER INC
Health Care (E40) 990 on File

EAST TEXAS PREGNANCY HELP CENTER INC

EIN: 27-5033147 · JASPER, TX 75951-0012 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1.1M
Total Revenue
$701K
Total Expenses
$2.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.8%
Fundraising Efficiency 10.6%
Operating Reserve 38.26x
Liability-to-Asset 1.0%
Revenue Diversification 90.1%
Executive Compensation $168K
Compared with Peers
FY 2024
Compared with 4,558 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
86.8% 84.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.2% 10.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
10.6% 12.6%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
38.3 mo 13.1 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.0% 1.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.1% 93.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
-25.6% 7.3%
P10P90
Expense growth
Year over year expense growth
23.3% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
37.2% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.1M $701K $2.2M 86.8% 8
2023 $1.5M $569K $1.8M 86.8% 8
2022 $506K $456K $889K 86.5% 8
2021 $588K $391K N/A 8
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Organization Details
EIN
27-5033147
State
TX
City
JASPER
ZIP
75951-0012
Classification
E40
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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