Education
(B21P)
IRS Verified
DX Registered
990 on File
KEIKI O KA AINA PRESCHOOL INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.4M
Total Revenue
$10.9M
Total Expenses
$12.1M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
29.8%
Operating Reserve
13.32x
Liability-to-Asset
19.4%
Revenue Diversification
83.9%
Executive Compensation
$184K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
92.8% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.8% | 550.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.4M | $10.9M | $12.1M | 92.8% | 144 |
| 2023 | $11.5M | $11.2M | $9.5M | 92.5% | 158 |
| 2022 | $12.4M | $10.5M | $9.1M | 91.0% | 141 |
| 2021 | $20.7M | $9.4M | N/A | — | 122 |
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