Health Care
(E22I)
990 on File
KONA HOSPITAL FOUNDATION C-O KONA HOSPITAL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$798K
Total Revenue
$1.0M
Total Expenses
$4.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
116.2%
Operating Reserve
58.21x
Liability-to-Asset
3.9%
Revenue Diversification
75.9%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
84.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
116.2% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
315.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $798K | $1.0M | $4.9M | 84.3% | 1 |
| 2024 | $703K | $245K | $5.1M | 58.0% | 1 |
| 2023 | $1.4M | $315K | $4.6M | 73.1% | 1 |
| 2022 | $320K | $421K | $3.6M | 83.8% | 2 |
| 2021 | $1.7M | $115K | N/A | — | 3 |
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