Health Care
(E70Z)
IRS Verified
DX Registered
990 on File
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.6M
Total Revenue
$26.1M
Total Expenses
$28.8M
Net Assets
328
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
13.22x
Liability-to-Asset
6.9%
Revenue Diversification
43.2%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
77.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 14.8% |
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
|
13.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.2% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.6M | $26.1M | $28.8M | 77.8% | 328 |
| 2024 | $27.9M | $24.9M | $27.3M | 77.3% | 311 |
| 2023 | $24.9M | $23.0M | $24.5M | 78.2% | 306 |
| 2022 | $25.2M | $21.5M | $22.7M | 78.8% | 308 |
| 2021 | $38.9M | $21.2M | N/A | — | 282 |
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