Religion-Related
(X00Z)
990 on File
CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM C
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37.1M
Total Revenue
$33.8M
Total Expenses
$4.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
1.52x
Liability-to-Asset
25.4%
Revenue Diversification
73.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 223 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
69.1% | 86.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.9% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.0% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.2% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37.1M | $33.8M | $4.3M | 69.1% | 0 |
| 2022 | $27.9M | $25.8M | $8.3M | 62.6% | 0 |
| 2021 | $59.2M | $52.6M | N/A | — | 0 |
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