Mental Health & Crisis Intervention
(F99)
990 on File
ST BERNARD PARISH ADULT DRUG COURT INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$324K
Total Revenue
$314K
Total Expenses
$106K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
8.7%
Revenue Diversification
92.5%
Executive Compensation
$49K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
94.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 12.2% |
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
|
4.0 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 4.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $324K | $314K | $106K | 94.5% | 7 |
| 2022 | $336K | $325K | $95K | 94.3% | 7 |
| 2021 | $395K | $301K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.