Environment
(C60)
990 on File
HAWAII SEAFOOD COUNCIL
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$271K
Total Revenue
$268K
Total Expenses
$195K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
8.74x
Liability-to-Asset
0.7%
Revenue Diversification
87.6%
Executive Compensation
$48K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
82.3% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $271K | $268K | $195K | 82.3% | 3 |
| 2024 | $252K | $230K | $192K | 78.0% | 3 |
| 2023 | $182K | $164K | $170K | 63.4% | — |
| 2022 | $81K | $124K | $152K | 11.6% | — |
| 2021 | $168K | $185K | N/A | — | 2 |
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