Youth Development
(O50)
990 on File
CAMP AGAPE HAWAII
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$64K
Total Expenses
$-4,777
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.90x
Liability-to-Asset
137.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
90.2% | 85.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
137.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-75.9% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.4% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $64K | $-4,777 | 90.2% | — |
| 2023 | $168K | $170K | $19K | 94.0% | — |
| 2022 | $78K | $202K | $18K | 92.6% | — |
| 2021 | $36K | $36K | N/A | — | 1 |
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