Environment
(C60)
990 on File
SUST AINA BLE MOLOKAI
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 2024
$4.0M
Total Revenue
$2.4M
Total Expenses
$2.6M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
13.06x
Liability-to-Asset
6.7%
Revenue Diversification
91.6%
Executive Compensation
$233K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
72.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 13.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $2.4M | $2.6M | 72.3% | 25 |
| 2023 | $2.7M | $2.4M | $976K | 84.9% | 25 |
| 2022 | $2.3M | $2.2M | $702K | 90.6% | 22 |
| 2021 | $1.8M | $1.6M | $481K | 88.8% | 28 |
| 2020 | $1.5M | $1.3M | $280K | 93.9% | 20 |
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