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Environment (C30) 990 on File

HEALTHY CLIMATE COMMUNITIES

EIN: 81-4031776 · KAILUA, HI 96734-3243 · United States · FY 2024 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 45/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$191K
Total Revenue
$113K
Total Expenses
$123K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 13.04x
Liability-to-Asset 0.0%
Revenue Diversification 100.0%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations (United States, Environment, $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
100.0% 82.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.0 mo 13.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 91.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
421.5% 10.6%
P10P90
Expense growth
Year over year expense growth
129.2% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
40.6% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $191K $113K $123K 100.0%
2023 $37K $49K $45K 96.8%
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Organization Details
EIN
81-4031776
State
HI
City
KAILUA
ZIP
96734-3243
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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