Community Improvement
(S20)
990 on File
KALIHI COMMUNITY CENTER
Financial strength (30%)
33/100
Reliability (20%)
30/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88K
Total Revenue
$101K
Total Expenses
$-85,981
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-10.19x
Liability-to-Asset
436.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
436.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
150.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88K | $101K | $-85,981 | 100.0% | — |
| 2023 | $102K | $40K | $-72,918 | 100.0% | — |
| 2022 | N/A | $32K | $-142,539 | 91.1% | — |
| 2021 | $301K | $68K | N/A | — | 1 |
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