Housing & Shelter
(L20)
990 on File
HOMEAID HAWAII
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142.9M
Total Revenue
$132.9M
Total Expenses
$16.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.47x
Liability-to-Asset
69.1%
Revenue Diversification
99.0%
Executive Compensation
$711K
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Housing & Shelter, $100M and over 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
|
99.7% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 4.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.1% | 58.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6377.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5299.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142.9M | $132.9M | $16.3M | 99.7% | 13 |
| 2023 | $2.2M | $2.5M | $1.1M | 84.5% | 3 |
| 2022 | $235K | $1.1M | $1.3M | 96.0% | 1 |
| 2021 | $1.3M | $194K | N/A | — | 1 |
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