Youth Development
(O20)
IRS Verified
DX Registered
990 on File
KAMP HAWAII INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$316K
Total Revenue
$393K
Total Expenses
$-213,542
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
-6.52x
Liability-to-Asset
208.8%
Revenue Diversification
99.2%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
73.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
208.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $316K | $393K | $-213,542 | 73.5% | 24 |
| 2023 | $343K | $385K | $-140,361 | 71.1% | 25 |
| 2022 | $288K | $350K | $-105,336 | 74.2% | 23 |
| 2021 | $222K | $275K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.