Mental Health & Crisis Intervention
(F20)
990 on File
NIKKIS HOUSE
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$189K
Total Revenue
$162K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.2%
Fundraising Efficiency
N/A
Operating Reserve
7.78x
Liability-to-Asset
25.8%
Revenue Diversification
80.9%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
38.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $189K | $162K | $105K | 38.2% | — |
| 2023 | $159K | $143K | $78K | 47.4% | — |
| 2022 | $106K | $126K | $61K | 0.0% | — |
| 2021 | $238K | $219K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.