Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD PLACE OF PUNA
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"Empowering families and communities in Puna and East Hawaii by building strong foundations through healthy relationships that value and preserve uniqueness. E Malama Pono Kakou!"
Financial Overview — FY 2023
$3.4M
Total Revenue
$3.5M
Total Expenses
$285K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
0.99x
Liability-to-Asset
54.2%
Revenue Diversification
100.0%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
93.9% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.2% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $3.5M | $285K | 93.9% | 35 |
| 2022 | $3.8M | $3.8M | $334K | 95.1% | 41 |
| 2021 | $3.8M | $3.9M | N/A | — | 28 |
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