Environment
(C500)
IRS Verified
DX Registered
990 on File
COMMUNITY WORK DAY PROGRAM
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We will facilitate programs that educate, inspire, and empower individuals and communities to beautify and maintain Maui Nui’s environment which supports our economy, quality of life and unique Hawaiian culture.
Financial Overview — FY 2023
$815K
Total Revenue
$782K
Total Expenses
$648K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
0.0%
Operating Reserve
9.95x
Liability-to-Asset
4.6%
Revenue Diversification
99.7%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
81.9% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 50.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $815K | $782K | $648K | 81.9% | 10 |
| 2022 | $793K | $751K | $705K | 83.3% | 7 |
| 2021 | $1.6M | $803K | N/A | — | 11 |
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