Recreation & Sports
(N99)
990 on File
HAWAII STATE GOLF ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$871K
Total Revenue
$775K
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.0%
Fundraising Efficiency
0.0%
Operating Reserve
19.45x
Liability-to-Asset
8.4%
Revenue Diversification
61.6%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
52.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $871K | $775K | $1.3M | 52.0% | 7 |
| 2023 | $808K | $731K | $1.1M | 49.3% | 4 |
| 2022 | $786K | $478K | $1.0M | 48.1% | 4 |
| 2021 | $956K | $514K | N/A | — | 4 |
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