Charity Search / COMFORT HOUSE SERVICES INC
Religion-Related (X21M) IRS Verified DX Registered 990 on File

COMFORT HOUSE SERVICES INC

EIN: 74-2618847 · MCALLEN, TX 78501-2752 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 59/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$481K
Total Revenue
$523K
Total Expenses
$594K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.6%
Fundraising Efficiency 3.3%
Operating Reserve 13.61x
Liability-to-Asset 0.1%
Revenue Diversification 72.8%
Executive Compensation $79K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations (United States, Religion-Related, $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
83.6% 87.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.2% 8.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.1% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
3.3% 16.6%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
13.6 mo 7.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 0.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
72.8% 99.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-26.5% 6.0%
P10P90
Expense growth
Year over year expense growth
8.7% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-8.8% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $481K $523K $594K 83.6% 12
2023 $654K $481K $636K 83.1% 12
2022 $498K $426K $471K 84.6% 21
2021 $670K $384K N/A 21
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Organization Details
EIN
74-2618847
State
TX
City
MCALLEN
ZIP
78501-2752
Classification
X21M
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
15
Form 990
On File
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