Medical Research
(H99)
990 on File
KAUAI ENERGY INSTITUTE
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$423K
Total Expenses
$4.8M
Net Assets
0
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
136.72x
Liability-to-Asset
7.3%
Revenue Diversification
74.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $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
|
0.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top 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
|
136.7 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-242.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-947.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $423K | $4.8M | 0.0% | 0 |
| 2023 | $-28,279 | $405K | $4.4M | 0.0% | 0 |
| 2022 | $-72,525 | $388K | $4.4M | 0.0% | 0 |
| 2021 | $-36,951 | $450K | N/A | — | 0 |
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