Health Care
(E6A)
990 on File
KAUAI REGION PHARMACY-WEST
Financial strength (30%)
37/100
Reliability (20%)
45/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$633K
Total Revenue
$1.1M
Total Expenses
$-901,727
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.9%
Fundraising Efficiency
N/A
Operating Reserve
-9.66x
Liability-to-Asset
245.7%
Revenue Diversification
102.7%
Compared with Peers
FY 2023
Compared with 4,424 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
58.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.1% | 11.7% |
P10P90
|
Bottom quarter |
|
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
|
-9.7 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
245.7% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.7% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $633K | $1.1M | $-901,727 | 58.9% | 6 |
| 2022 | $700K | $1.1M | $-414,207 | 55.8% | 6 |
| 2021 | $325K | $381K | N/A | — | 5 |
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