Housing & Shelter
(L80)
990 on File
KOMOHALE SERVICES
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$303K
Total Revenue
$298K
Total Expenses
$29K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
1.17x
Liability-to-Asset
19.0%
Revenue Diversification
99.6%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
85.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.7% |
P10P90
|
Below median |
|
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
|
1.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $303K | $298K | $29K | 85.2% | 3 |
| 2023 | $327K | $300K | $25K | 67.4% | 3 |
| 2022 | $249K | $250K | $-2,571 | 63.7% | 2 |
| 2021 | $189K | $181K | N/A | — | 1 |
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