Charity Search / NAPILI BAY AND BEACH FOUNDATION INC
Environment (C30) 990 on File

NAPILI BAY AND BEACH FOUNDATION INC

EIN: 20-5394259 · LAHAINA, HI 96761-0823 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$38K
Total Revenue
$23K
Total Expenses
$130K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.8%
Fundraising Efficiency N/A
Operating Reserve 66.85x
Liability-to-Asset 0.0%
Revenue Diversification 99.9%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations (United States, Environment, under $100K 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
88.8% 81.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.2% 13.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
66.9 mo 36.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.9% 95.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
-71.9% 2.5%
P10P90
Expense growth
Year over year expense growth
-82.3% -0.2%
P10P90
Surplus margin
Surplus as a share of revenue
38.9% 17.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $38K $23K $130K 88.8% 0
2023 $135K $131K $115K 97.4% 0
2022 $214K $205K $110K 99.5% 0
2021 $234K $195K N/A — 0
2020 $87K $74K N/A — 1
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Organization Details
EIN
20-5394259
State
HI
City
LAHAINA
ZIP
96761-0823
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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