Health Care
(E30Z)
IRS Verified
DX Registered
990 on File
COMMUNITY CLINIC OF MAUI INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.0M
Total Revenue
$20.6M
Total Expenses
$11.4M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
33.7%
Revenue Diversification
65.7%
Executive Compensation
$947K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
74.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 14.4% |
P10P90
|
Bottom quarter |
|
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
|
6.6 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.0M | $20.6M | $11.4M | 74.2% | 208 |
| 2022 | $18.9M | $17.8M | $10.9M | 73.5% | 208 |
| 2021 | $21.6M | $16.4M | N/A | — | 168 |
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