Housing & Shelter
(L21)
990 on File
MAUI KOKUA HOUSING INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$72K
Total Expenses
$-199,695
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
-33.19x
Liability-to-Asset
142.0%
Revenue Diversification
63.3%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
98.5% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-33.2 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
142.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $72K | $-199,695 | 98.5% | — |
| 2023 | $47K | $80K | $-208,859 | 100.0% | — |
| 2022 | $53K | $73K | $-196,064 | 95.0% | 0 |
| 2021 | $48K | $92K | $-175,555 | 98.3% | 0 |
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