Diseases & Disorders
(G82Z)
990 on File
BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$276K
Total Revenue
$257K
Total Expenses
$228K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
10.64x
Liability-to-Asset
22.7%
Revenue Diversification
97.4%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
90.6% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.0% |
P10P90
|
Above 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
|
10.6 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $276K | $257K | $228K | 90.6% | 2 |
| 2024 | $239K | $220K | $209K | 90.0% | 2 |
| 2023 | $279K | $220K | $190K | 90.0% | 2 |
| 2022 | $236K | $192K | N/A | — | 2 |
| 2021 | $190K | $207K | N/A | — | 2 |
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