Mental Health & Crisis Intervention
(F21)
990 on File
NUKITUN
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7K
Total Revenue
$659
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
81.9%
Operating Reserve
414.12x
Liability-to-Asset
N/A
Revenue Diversification
20.7%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
81.9% | 35.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
414.1 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-72.8% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.0% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7K | $659 | $23K | 100.0% | — |
| 2023 | $26K | $33K | $16K | 98.5% | — |
| 2022 | $43K | $36K | $23K | 87.4% | — |
| 2021 | $43K | $32K | N/A | — | 1 |
| 2020 | $28K | $20K | N/A | — | 1 |
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