Human Services
(P82Z)
990 on File
HAWAII DISABILITY RIGHTS CENTER
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.0M
Total Expenses
$165K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
64.2%
Revenue Diversification
100.0%
Executive Compensation
$235K
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
|
73.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.2% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.0M | $165K | 73.9% | 18 |
| 2023 | $1.9M | $1.9M | $106K | 74.5% | 19 |
| 2022 | $1.7M | $1.7M | $139K | 73.3% | 15 |
| 2021 | $3.4M | $1.7M | N/A | — | 16 |
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