Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
KIDS HURT TOO HAWAII
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$569K
Total Revenue
$343K
Total Expenses
$379K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
22.8%
Operating Reserve
13.29x
Liability-to-Asset
17.8%
Revenue Diversification
97.4%
Executive Compensation
$72K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
67.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.1% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.8% | 25.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 4.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
192.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $569K | $343K | $379K | 67.1% | 5 |
| 2022 | $195K | $276K | $153K | 59.7% | 4 |
| 2021 | $883K | $274K | N/A | — | 4 |
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