Environment
(C34)
990 on File
HIIPAKA LLC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$10.7M
Total Expenses
$34.0M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
38.21x
Liability-to-Asset
4.8%
Revenue Diversification
72.0%
Executive Compensation
$658K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $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
|
75.9% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.2 mo | 16.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 11.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 86.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $10.7M | $34.0M | 75.9% | 107 |
| 2024 | $13.4M | $10.5M | $32.2M | 79.1% | 97 |
| 2023 | $12.5M | $8.9M | $29.2M | 79.1% | 104 |
| 2022 | $11.1M | $6.9M | $25.3M | 79.6% | 80 |
| 2021 | $10.4M | $6.1M | N/A | — | 70 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.