Community Improvement
(S31)
990 on File
KINAOLE FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$375K
Total Expenses
$3.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
N/A
Operating Reserve
122.65x
Liability-to-Asset
22.8%
Revenue Diversification
82.2%
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
|
54.2% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.8% | 13.2% |
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
|
122.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $375K | $3.8M | 54.2% | 0 |
| 2023 | $2.0M | $770K | $2.5M | 53.0% | 1 |
| 2022 | $1.3M | $490K | $1.2M | 7.5% | 1 |
| 2021 | $181K | $696K | N/A | — | 0 |
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