RALEIGH, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW LEAF BEHAVIORAL HEALTH, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $489K, a strong 25% operating margin.
NEW LEAF BEHAVIORAL HEALTH BELIEVES QUALITY MENTAL HEALTH CARE SHOULD BE ACCESSIBLE TO ALL IN NEED IN OUR COMMUNITY. WE STRIVE TO MAKE THIS VISION A REALITY BY PROVIDING INNOVATIVE ACCESS TO CUTTING EDGE OUTPATIENT CLINICAL SERVICES.
OUR PROFESSIONAL COUNSELING PROGRAM OFFERS ESSENTIAL MENTAL HEALTH SERVICES TO THE COMMUNITY, SPECIFICALLY SERVING INDIVIDUALS WITH COMMERCIAL INSURANCE POLICIES. A KEY ASPECT OF OUR MISSION IS TO...
OUR PROFESSIONAL COUNSELING PROGRAM OFFERS ESSENTIAL MENTAL HEALTH SERVICES TO THE COMMUNITY, SPECIFICALLY SERVING INDIVIDUALS WITH COMMERCIAL INSURANCE POLICIES. A KEY ASPECT OF OUR MISSION IS TO ENSURE EQUITABLE ACCESS TO CARE. THE PROGRAM FILLS A CRITICAL GAP IN THE LOCAL HEALTHCARE LANDSCAPE, OFFERING AN ESSENTIAL ALTERNATIVE TO THE MANY CASH-ONLY PRACTICES THAT ARE UNAFFORDABLE TO MOST. THIS SERVICE ENSURES THAT INDIVIDUALS CAN UTILIZE THEIR INSURANCE BENEFITS TO RECEIVE AFFORDABLE AND NECESSARY MENTAL HEALTH SUPPORT. IN 2024, THIS PROGRAM PROVIDED 7,394 SESSIONS.
SERVICES FOR INDIVIDUALS WITH MEDICAID: OUR PROGRAM FOR MEDICAID RECIPIENTS PROVIDES HIGH-QUALITY MENTAL HEALTH SERVICES TO A POPULATION WHO HAVE LIMITED OPTIONS FOR HELP. FAMILIES WHO QUALIFY FOR...
SERVICES FOR INDIVIDUALS WITH MEDICAID: OUR PROGRAM FOR MEDICAID RECIPIENTS PROVIDES HIGH-QUALITY MENTAL HEALTH SERVICES TO A POPULATION WHO HAVE LIMITED OPTIONS FOR HELP. FAMILIES WHO QUALIFY FOR MEDICAID ARE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES AND WILL RECEIVE NO CHARGE FOR ANY OF THE SERVICES THEY RECEIVE. WE PROVIDED 7,114 SESSIONS LAST YEAR, HELPING A TOTAL OF 434 INDIVIDUALS & FAMILIES.
REDUCED FEE PROGRAM: OUR REDUCED FEE PROGRAM PROVIDES FREE & LOW-FEE COUNSELING TO INDIVIDUALS WITHOUT INSURANCE OR WITH LIMITED INSURANCE BENEFITS TO PROVIDE AFFORDABLE TREATMENT. THIS PROGRAM...
REDUCED FEE PROGRAM: OUR REDUCED FEE PROGRAM PROVIDES FREE & LOW-FEE COUNSELING TO INDIVIDUALS WITHOUT INSURANCE OR WITH LIMITED INSURANCE BENEFITS TO PROVIDE AFFORDABLE TREATMENT. THIS PROGRAM INCREASES ACCESS TO CARE FOR PEOPLE WHO ARENT ABLE TO GET HELP AMONG AVAILABLE GOVERNMENT AND COMMUNITY SUPPORT PROGRAMS. THIS YEAR WE PROVIDED 820 SESSIONS TO 61 PEOPLE WHO NEEDED SERVICES TAILORED TO MEET THEIR FINANCIAL NEEDS. 9 VOLUNTEER THERAPISTS SERVED IN THE RF PROGRAM AND IT WAS STAFFED 100% BY VOLUNTEERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,926,497 | $1,615,532 | +0.2% |
| Expenses | $1,437,551 | $1,218,735 | +0.2% |
| Net Income | $488,946 | $396,797 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PATRICK MALLOY | EXECUTIVE DIRECTOR | 65.00 |
Officer
|
$101,024 | $0 | $101,024 |
| DAVA MUSERALLO | CLINICAL DIRECTOR | 65.00 |
Officer
|
$99,327 | $0 | $99,327 |
| CAROLINE HOPE GRIFFITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE MARTIN | BOARD CO-CHAIR | 2.00 |
Officer
|
$0 | $0 | $0 |
| TARUN MOHAN LAL | BOARD CO-CHAIR | 2.00 |
Officer
|
$0 | $0 | $0 |
| BETH WELCH | SECRETARY AND TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,926,497 | $1,437,551 | $2,877,151 | $488,946 |
| 2023 | $1,615,532 | $1,218,735 | $2,046,909 | $396,797 |
| 2022 | $1,478,221 | $1,131,223 | $1,659,387 | $346,998 |
| 2021 | $1,478,933 | $930,221 | $1,322,959 | $548,712 |
| 2020 | $1,015,333 | $803,306 | $902,268 | $212,027 |
| 2019 | $787,619 | $682,271 | $548,332 | $105,348 |
| 2018 | $733,871 | $642,308 | $439,746 | $91,563 |
Compare NEW LEAF BEHAVIORAL HEALTH with other nonprofits in North Carolina and across the country.