Mental Health & Crisis Intervention
(F33)
990 on File
ESTHER TUKE APARTMENTS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$112K
Total Expenses
$189K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
20.20x
Liability-to-Asset
39.5%
Revenue Diversification
50.2%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
90.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.9% |
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
|
20.2 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $112K | $189K | 90.8% | 0 |
| 2024 | $87K | $88K | $222K | 90.3% | 0 |
| 2023 | $73K | $94K | $223K | 95.4% | 0 |
| 2022 | $68K | $85K | N/A | — | 0 |
| 2021 | $84K | $90K | N/A | — | 0 |
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