Community Improvement
(S40)
990 on File
NEW ORLEANS PHYSICIAN SERVICES INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.3M
Total Revenue
$61.7M
Total Expenses
$-153,861,968
Net Assets
340
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
-29.91x
Liability-to-Asset
1868.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
95.5% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-29.9 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1868.2% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.3M | $61.7M | $-153,861,968 | 95.5% | 340 |
| 2023 | $35.7M | $59.6M | $-132,419,455 | 96.8% | 282 |
| 2022 | $42.6M | $63.0M | $-108,572,561 | 99.0% | 334 |
| 2021 | $37.3M | $60.6M | N/A | — | 351 |
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