Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
NEW VISTA COMMUNITIES INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113.7M
Total Revenue
$113.6M
Total Expenses
$14.0M
Net Assets
832
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
1.48x
Liability-to-Asset
37.7%
Revenue Diversification
99.9%
Executive Compensation
$251K
Compared with Peers
FY 2024
Compared with 27 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
80.5% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 10.9% |
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
|
1.5 mo | 3.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 48.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113.7M | $113.6M | $14.0M | 80.5% | 832 |
| 2023 | $99.2M | $99.1M | $13.8M | 78.9% | 660 |
| 2022 | $100.2M | $100.1M | N/A | — | 707 |
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