Philanthropy & Grantmaking
(T22)
990 on File
HAPA FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137K
Total Revenue
$21K
Total Expenses
$274K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
153.50x
Liability-to-Asset
0.0%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
78.8% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
153.5 mo | 122.4 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
|
96.7% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-851.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.4% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137K | $21K | $274K | 78.8% | — |
| 2023 | $-18,292 | $15K | $262K | 81.4% | — |
| 2022 | $-910 | $18K | $266K | 76.5% | — |
| 2021 | $61K | $20K | $294K | 58.1% | — |
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