Environment
(C34)
990 on File
WAIMEA MALAMA INC
Financial strength (30%)
32/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$1.4M
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.9%
Fundraising Efficiency
N/A
Operating Reserve
0.39x
Liability-to-Asset
16.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
8.9% | 82.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-98.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1306.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $1.4M | $46K | 8.9% | — |
| 2023 | $8.4M | $6.6M | $1.4M | 26.6% | — |
| 2022 | $0 | $433K | $-433,273 | 94.9% | — |
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