Crime & Legal-Related
(I70)
990 on File
VISITOR ALOHA SOCIETY OF KAUAI INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$57K
Total Revenue
$57K
Total Expenses
$124K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
26.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 1,435 similar organizations
(United States, Crime & Legal-Related, under $100K in expenses), FY 2022.
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
|
89.1% | 83.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 21.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 9.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $57K | $57K | $124K | 89.1% | — |
| 2021 | $89K | $65K | N/A | — | 1 |
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