Health Care
(E86)
990 on File
PUULU LAPAAU
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$379K
Total Revenue
$311K
Total Expenses
$517K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
19.96x
Liability-to-Asset
13.9%
Revenue Diversification
96.3%
Executive Compensation
$49K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
71.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 11.1% |
P10P90
|
Bottom quarter |
|
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
|
20.0 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $311K | $517K | 71.9% | 3 |
| 2024 | $307K | $278K | $436K | 71.6% | 3 |
| 2023 | $265K | $266K | $396K | 73.5% | 5 |
| 2022 | $266K | $251K | $369K | 71.5% | 3 |
| 2021 | $313K | $252K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.