Mental Health & Crisis Intervention
(F22)
990 on File
NARCONON LOUISIANA NEW LIFE RETREAT
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$619K
Total Revenue
$996K
Total Expenses
$-880,834
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
-10.62x
Liability-to-Asset
195.7%
Revenue Diversification
71.0%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
82.3% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.6 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
195.7% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-69.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $619K | $996K | $-880,834 | 82.3% | 29 |
| 2024 | $2.0M | $1.9M | $-496,173 | 82.3% | 30 |
| 2023 | $1.9M | $2.0M | $209K | 82.2% | 34 |
| 2022 | $1.6M | $1.9M | N/A | — | 48 |
| 2021 | $1.8M | $1.9M | N/A | — | 46 |
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