Mental Health & Crisis Intervention
(F80)
990 on File
NAMI ACADIANA
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$180K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
68.7%
Operating Reserve
8.61x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
69.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.7% | 21.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $180K | $129K | 69.7% | — |
| 2024 | $145K | $119K | $127K | 69.9% | — |
| 2023 | $53K | $46K | $100K | 16.2% | — |
| 2022 | $48K | $38K | $93K | 12.9% | — |
| 2021 | $64K | $40K | N/A | — | 1 |
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