Human Services
(P29)
990 on File
LEEWARD CHARITABLE FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$656K
Total Expenses
$1.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
31.40x
Liability-to-Asset
1.1%
Revenue Diversification
56.8%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
81.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
83.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $656K | $1.7M | 81.2% | 22 |
| 2023 | $731K | $689K | $1.1M | 76.4% | 22 |
| 2022 | $898K | $808K | $1.0M | 85.4% | 31 |
| 2021 | $1.6M | $1.1M | N/A | — | 7 |
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