Diseases & Disorders
(G44)
IRS Verified
DX Registered
990 on File
NATIONAL KIDNEY FOUNDATION OF HAWAII
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.2M
Total Revenue
$4.8M
Total Expenses
$17.7M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
170.9%
Operating Reserve
44.45x
Liability-to-Asset
5.3%
Revenue Diversification
81.9%
Executive Compensation
$194K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
63.2% | 83.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
170.9% | 101.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.5 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 13.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-96.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-95.6% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $4.8M | $17.7M | 63.2% | 53 |
| 2022 | $114.5M | $107.9M | $12.1M | 98.5% | 94 |
| 2021 | $33.2M | $28.9M | N/A | — | 62 |
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