Human Services
(P82)
990 on File
ARC OF MAUI COUNTY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$5.8M
Total Expenses
$7.9M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
16.35x
Liability-to-Asset
5.1%
Revenue Diversification
85.0%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
88.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $5.8M | $7.9M | 88.3% | 112 |
| 2023 | $5.6M | $5.1M | $7.1M | 87.9% | 118 |
| 2022 | $5.7M | $5.0M | N/A | — | 132 |
| 2021 | $6.2M | $5.2M | N/A | — | 132 |
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