Public & Societal Benefit
(W20A)
990 on File
HAWAII LEEWARD PLANNING CONFERENCE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$204K
Total Revenue
$207K
Total Expenses
$27K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
129.8%
Operating Reserve
1.59x
Liability-to-Asset
13.0%
Revenue Diversification
104.1%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $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
|
77.3% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
129.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.1% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $204K | $207K | $27K | 77.3% | 2 |
| 2023 | $202K | $230K | $30K | 74.9% | 2 |
| 2022 | $201K | $224K | $58K | 74.3% | 2 |
| 2021 | $459K | $197K | N/A | — | 2 |
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