Environment
(C41)
990 on File
HILO ORCHID SOCIETY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$54K
Total Revenue
$38K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
36.1%
Operating Reserve
32.88x
Liability-to-Asset
0.0%
Revenue Diversification
42.7%
Compared with Peers
FY 2023
Compared with 3,685 similar organizations
(United States, Environment, under $100K 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
|
70.1% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.1% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.9 mo | 36.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.7% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
71.1% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
244.6% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.6% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $54K | $38K | $105K | 70.1% | — |
| 2022 | $32K | $11K | $89K | 211.6% | — |
| 2021 | $21K | $13K | N/A | — | 1 |
| 2020 | $4K | $22K | N/A | — | 1 |
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