Charity Search / ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC
Youth Development (O54) 990 on File

ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC

EIN: 81-3600755 · LAWAI, HI 96765-0785 · United States · FY 2023 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.6M
Total Revenue
$1.7M
Total Expenses
$792K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.9%
Fundraising Efficiency N/A
Operating Reserve 5.73x
Liability-to-Asset 4.3%
Revenue Diversification 76.8%
Compared with Peers
FY 2023
Compared with 1,722 similar organizations (United States, Youth Development, $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
86.9% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.0% 12.0%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.2% 3.9%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
5.7 mo 12.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
4.3% 8.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
76.8% 89.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
30.1% 9.0%
P10P90
Expense growth
Year over year expense growth
31.5% 14.2%
P10P90
Surplus margin
Surplus as a share of revenue
-1.8% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.6M $1.7M $792K 86.9% 26
2022 $1.3M $1.3M $821K 85.5% 22
2021 $1.7M $736K N/A — 17
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Organization Details
EIN
81-3600755
State
HI
City
LAWAI
ZIP
96765-0785
Classification
O54
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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