Environment
(C32)
990 on File
WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$488K
Total Expenses
$4.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
107.69x
Liability-to-Asset
2.1%
Revenue Diversification
91.1%
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
63.3% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.7% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
107.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $488K | $4.4M | 63.3% | 0 |
| 2024 | $1.4M | $325K | $3.5M | 56.4% | 0 |
| 2023 | $1.1M | $792K | $2.4M | 80.6% | 0 |
| 2022 | $1.0M | $520K | N/A | — | 0 |
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