Health Care
(E30)
990 on File
LOUISIANA PUBLIC HEALTH INSTITUTE
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$13.3M
Total Expenses
$2.0M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
67.2%
Revenue Diversification
75.3%
Executive Compensation
$761K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
83.5% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 14.8% |
P10P90
|
Below 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
|
1.8 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.2% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $13.3M | $2.0M | 83.5% | 126 |
| 2024 | $15.2M | $16.0M | $2.5M | 84.7% | 131 |
| 2023 | $15.5M | $15.8M | $3.4M | 87.1% | 135 |
| 2022 | $25.2M | $25.3M | N/A | — | 129 |
| 2021 | $17.7M | $16.7M | N/A | — | 122 |
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