Human Services
(P200)
990 on File
MAUI ECONOMIC OPPORTUNITY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36.7M
Total Revenue
$36.6M
Total Expenses
$27.8M
Net Assets
274
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
0.0%
Operating Reserve
9.12x
Liability-to-Asset
36.0%
Revenue Diversification
97.5%
Executive Compensation
$537K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
93.7% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 459.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.0% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.7% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.7M | $36.6M | $27.8M | 93.7% | 274 |
| 2024 | $50.8M | $50.0M | $27.6M | 95.6% | 274 |
| 2023 | $21.2M | $22.0M | $26.5M | 90.8% | 284 |
| 2022 | $18.9M | $19.6M | $27.1M | 90.2% | 267 |
| 2021 | $51.7M | $26.6M | N/A | — | 261 |
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