Mental Health & Crisis Intervention (F20) 990 on File

ADDICTION SOLUTIONS OF NANTUCKET INC

EIN: 81-2120185 · NANTUCKET, MA 02554-2799 · United States · FY 2024 Data

2 out of 5 35 / 100 Based on 2+ years of filings

Financial strength (30%) 54/100

Reliability (20%) 45/100

Effectiveness (25%) 41/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Financial Overview — FY 2024

$304K

Total Revenue

$192K

Total Expenses

$461K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 44.0%

Fundraising Efficiency 48.8%

Operating Reserve 28.80x

Liability-to-Asset 0.0%

Revenue Diversification 88.0%

Compared with Peers

FY 2024

Compared with 2,608 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	44.0%	85.0%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	46.7%	12.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	9.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	48.8%	22.2%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	28.8 mo	5.7 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	3.9%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	88.0%	95.9%	P10P90	Above median
Revenue growth Year over year revenue growth	18.5%	8.4%	P10P90
Expense growth Year over year expense growth	19.5%	10.2%	P10P90
Surplus margin Surplus as a share of revenue	36.8%	2.3%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$304K	$192K	$461K	44.0%	8
2023	$256K	$161K	$349K	49.4%	8
2022	$165K	$146K	$254K	51.6%	—
2021	$243K	$133K	N/A	—	9

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Organization Details

EIN: 81-2120185
State: MA
City: NANTUCKET
ZIP: 02554-2799
Classification: F20
Category: Mental Health & Crisis Intervention
Rating: 2★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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