Arts, Culture & Humanities
(A60Z)
IRS Verified
DX Registered
990 on File
ALOHA PERFORMING ARTS COMPANY
Financial strength (30%)
65/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
85/100
66
CharityAI™ Score
out of 100
Mission Statement
To enrich the lives of Hawaii residents and visitors by providing quality live theatre, performing arts education, and a venue for artistic expression.
Financial Overview — FY 2023
$535K
Annual Budget
$348K
Total Revenue
$593K
Total Expenses
$-155,764
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.15x
Liability-to-Asset
116.1%
Revenue Diversification
74.1%
Executive Compensation
$78K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
73.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.6% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
66 / 10065
Financial
82
Reliability
93
Effectiveness
26
Impact
Financial Strength (30%)
65
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
26
3,418 served annually
$83 per beneficiary
6 programs
6 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 75 | $30.00 | — | Per Year |
| — | 4 | $25.00 | — | Per Week |
| 3000 individual patrons served by our programs this past year | 3,000 | $26.67 | — | Per Year |
| Employees volunteer for at least one FOH shift per week | 4 | $25.00 | — | Per Week |
| 300 individual students in year round education classes, workshops, and camps | 300 | $50.00 | — | Per Year |
| 35 teen students sponsored for free admission to year long Aloha Teen Theatre program. | 35 | $342.86 | — | Per Year |
Geographic Reach
Local 85% National 15%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $348K | $593K | $-155,764 | 73.1% | 7 |
| 2022 | $298K | $413K | $90K | 71.3% | 7 |
| 2021 | $841K | $450K | N/A | — | 8 |
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