Diseases & Disorders
(G30)
990 on File
KOKOLULU FARM AND CANCER RETREATS INC
Financial strength (30%)
28/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$25K
Total Expenses
$-41,941
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.7%
Fundraising Efficiency
N/A
Operating Reserve
-20.04x
Liability-to-Asset
794.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,431 similar organizations
(United States, Diseases & Disorders, 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
|
3.7% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-20.0 mo | 23.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
794.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-62.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.3% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.3% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $25K | $-41,941 | 3.7% | — |
| 2023 | $53K | $79K | $-36,710 | 15.2% | — |
| 2022 | $65K | $75K | $-10,544 | 20.9% | — |
| 2021 | $29K | $82K | N/A | — | 1 |
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