Mental Health & Crisis Intervention
(F20)
990 on File
LOUISIANA ASSOCIATION OF DRUG AND SPECIALTY COURTS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188K
Total Revenue
$70K
Total Expenses
$193K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
33.24x
Liability-to-Asset
14.2%
Revenue Diversification
88.4%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
81.6% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
430.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.0% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188K | $70K | $193K | 81.6% | — |
| 2023 | $36K | $32K | $75K | 60.8% | — |
| 2022 | $125K | $149K | $71K | 92.3% | — |
| 2021 | $22 | $6K | N/A | — | 1 |
| 2020 | $87K | $134K | N/A | — | 1 |
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