Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
LANAKILA PACIFIC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.8M
Total Revenue
$11.8M
Total Expenses
$39.9M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
45.5%
Operating Reserve
40.68x
Liability-to-Asset
6.0%
Revenue Diversification
42.0%
Executive Compensation
$310K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
75.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.0% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $11.8M | $39.9M | 75.4% | 306 |
| 2024 | $12.5M | $11.4M | $38.1M | 75.2% | 277 |
| 2023 | $10.2M | $10.9M | $35.4M | 76.2% | 261 |
| 2022 | $10.2M | $10.7M | $35.1M | 71.9% | 242 |
| 2021 | $17.7M | $10.4M | N/A | — | 213 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.