Mental Health & Crisis Intervention
(F20)
990 on File
MAKANA O KE AKUA INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.5M
Total Expenses
$-3,971
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
101.2%
Revenue Diversification
66.4%
Executive Compensation
$163K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
92.1% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.2% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.5% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.5M | $-3,971 | 92.1% | 15 |
| 2022 | $970K | $1.0M | $-212,447 | 94.3% | 3 |
| 2021 | $950K | $976K | N/A | — | 3 |
| 2017 | $848K | $727K | N/A | — | 4 |
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