Public & Societal Benefit
(W11)
990 on File
HUI SOUTH ON FORT SHAFTER INC
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$136K
Total Revenue
$108K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.2%
Fundraising Efficiency
41.6%
Operating Reserve
8.89x
Liability-to-Asset
7.1%
Revenue Diversification
93.2%
Compared with Peers
FY 2026
Compared with 21 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2026.
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
|
100.2% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 98.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.7% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 2.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $136K | $108K | $80K | 100.2% | — |
| 2025 | $104K | $104K | $53K | 79.6% | — |
| 2024 | $89K | $107K | $50K | 61.3% | — |
| 2023 | $74K | $70K | $73K | 31.4% | 0 |
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