Environment
(C30)
990 on File
HAWAIIAN LEGACY REFORESTATION INITIATIVE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$1.7M
Total Expenses
$2.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
15.10x
Liability-to-Asset
50.5%
Revenue Diversification
100.0%
Executive Compensation
$276K
Compared with Peers
FY 2024
Compared with 1,437 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
|
72.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $1.7M | $2.1M | 72.4% | 14 |
| 2023 | $2.7M | $1.3M | $911K | 57.2% | 19 |
| 2022 | $1.7M | $1.9M | $-468,548 | 75.1% | 0 |
| 2021 | $1.0M | $1.3M | N/A | — | 0 |
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