Health Care
(E30)
990 on File
HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.0M
Total Revenue
$8.4M
Total Expenses
$7.3M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
6.8%
Revenue Diversification
78.8%
Executive Compensation
$800K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
76.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.0M | $8.4M | $7.3M | 76.6% | 81 |
| 2024 | $6.2M | $6.2M | $6.8M | 9.9% | 60 |
| 2023 | $6.7M | $4.7M | $6.8M | 71.1% | 54 |
| 2022 | $6.7M | $4.9M | $4.9M | 77.2% | 55 |
| 2021 | $7.1M | $5.3M | N/A | — | 61 |
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