Health Care
(E70)
990 on File
FIVE MOUNTAINS HAWAII INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.0M
Total Revenue
$3.1M
Total Expenses
$5.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
383.1%
Operating Reserve
21.13x
Liability-to-Asset
8.4%
Revenue Diversification
76.8%
Executive Compensation
$413K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
75.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
383.1% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
164.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $3.1M | $5.5M | 75.3% | 28 |
| 2023 | $2.6M | $2.6M | $1.6M | 75.1% | 30 |
| 2022 | $2.5M | $2.2M | $1.5M | 77.4% | 21 |
| 2021 | $3.3M | $2.0M | N/A | — | 21 |
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