Health Care
(E11)
IRS Verified
DX Registered
990 on File
KAPIOLANI HEALTH FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Creating a Healthier Hawaii - For our Employee Giving Campaign
Financial Overview — FY 2023
$12.4M
Total Revenue
$5.1M
Total Expenses
$125.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
82.8%
Operating Reserve
294.53x
Liability-to-Asset
1.0%
Revenue Diversification
76.5%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.8% | 125.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
294.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.4M | $5.1M | $125.1M | 73.9% | 0 |
| 2022 | $12.1M | $5.1M | $109.9M | 77.5% | 0 |
| 2021 | $17.2M | $4.3M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.