Environment
(C300)
990 on File
HAWAII WILDLIFE FUND
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$632K
Total Revenue
$760K
Total Expenses
$211K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
3.33x
Liability-to-Asset
0.0%
Revenue Diversification
87.4%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
96.4% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $632K | $760K | $211K | 96.4% | 14 |
| 2023 | $663K | $635K | $338K | 94.4% | 9 |
| 2022 | $514K | $601K | $309K | 92.8% | 5 |
| 2021 | $1.3M | $446K | N/A | — | 3 |
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