Community Improvement
(S99)
990 on File
HANAPEPE ECONOMIC ALLIANCE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$112K
Total Revenue
$144K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
16.0%
Operating Reserve
0.74x
Liability-to-Asset
N/A
Revenue Diversification
57.6%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
91.6% | 83.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.0% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $112K | $144K | $9K | 91.6% | — |
| 2023 | $137K | $136K | $40K | 95.0% | — |
| 2022 | $136K | $33K | N/A | — | 1 |
| 2021 | $32K | $100K | N/A | — | 1 |
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