Charity Search / KAUAI PLANNING & ACTION ALLIANCE INC
Community Improvement (S20) 990 on File

KAUAI PLANNING & ACTION ALLIANCE INC

EIN: 20-1579949 · LIHUE, HI 96766-1806 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 62/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$492K
Total Revenue
$632K
Total Expenses
$38K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.2%
Fundraising Efficiency N/A
Operating Reserve 0.72x
Liability-to-Asset 1.3%
Revenue Diversification 100.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations (United States, Community Improvement, $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
89.2% 83.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
9.4% 13.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.4% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
0.7 mo 11.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.3% 3.1%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 92.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-33.4% 7.1%
P10P90
Expense growth
Year over year expense growth
-5.1% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-28.5% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $492K $632K $38K 89.2% 4
2023 $739K $667K $178K 92.8% 4
2022 $518K $515K $106K 89.1% 5
2021 $276K $438K N/A 3
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Organization Details
EIN
20-1579949
State
HI
City
LIHUE
ZIP
96766-1806
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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