Science & Technology
(U40)
990 on File
THE HAWAII PACIFIC FOUNDATION INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$173.7M
Total Revenue
$73.7M
Total Expenses
$159.2M
Net Assets
405
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.0%
Fundraising Efficiency
N/A
Operating Reserve
25.93x
Liability-to-Asset
17.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 125 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
3.0% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
97.0% | 16.3% |
P10P90
|
Bottom quarter |
|
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
|
25.9 mo | 16.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 22.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.6% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $173.7M | $73.7M | $159.2M | 3.0% | 405 |
| 2022 | $187.9M | $176.8M | $59.1M | 1.6% | 405 |
| 2021 | $133.6M | $125.0M | $18.7M | 0.6% | 26 |
| 2020 | $101.1M | $86.7M | $10.0M | 0.4% | 26 |
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