Health Care
(E03)
990 on File
PEDIATRIC ENDOCRINE SOCIETY OF TEXAS OKLAHOMA LOUISIANA ARKANSAS
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$246K
Total Revenue
$267K
Total Expenses
$236K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
10.60x
Liability-to-Asset
34.4%
Revenue Diversification
94.5%
Compared with Peers
FY 2025
Compared with 2,640 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
|
96.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.4% |
P10P90
|
Above median |
|
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
|
10.6 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $246K | $267K | $236K | 96.0% | 0 |
| 2024 | $225K | $239K | $256K | 95.0% | 0 |
| 2023 | $227K | $100K | $270K | 86.5% | 0 |
| 2022 | $187K | $104K | $143K | 88.8% | — |
| 2021 | $2K | $13K | $53K | 87.6% | — |
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