Mental Health & Crisis Intervention
(F113)
990 on File
NEW VISTA BEHAVIORAL HEALTHCARE INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78.6M
Total Revenue
$75.2M
Total Expenses
$2.2M
Net Assets
1425
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
0.35x
Liability-to-Asset
82.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
99.4% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 13.4% |
P10P90
|
Top 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
|
0.4 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.0% | 25.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78.6M | $75.2M | $2.2M | 99.4% | 1425 |
| 2024 | $75.4M | $72.0M | $-1,170,866 | 99.4% | 1356 |
| 2023 | $63.6M | $60.9M | $-4,503,074 | 98.6% | 1266 |
| 2022 | $52.1M | $50.2M | N/A | — | 1225 |
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