Friends Of Nelha

Friends Of Nelha faces recurring operational deficits despite growing assets and zero executive compensation.

EIN: 10575126 · Kailua Kona, HI · NTEE: C30 · Updated: 2026-03-26

$102KRevenue
$42KAssets
70/100Mission Score (Good)
C30

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Friends Of Nelha Financial Summary
MetricValue
Total Revenue$102K
Total Expenses$135K
Program Spending80%
CEO/Top Officer Pay$100,000
Net Assets$6K
Transparency Score70/100

Search Intent Cockpit

Friends Of Nelha Form 990, Revenue, CEO Pay, and IRS Filing Signals

Friends Of Nelha is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Friends Of Nelha in one place.

Form 990 Filing Summary

11 filing years are available, with latest revenue of $102K and expenses of $135K.

Revenue and Expenses

Friends Of Nelha reported $102K in revenue and $135K in expenses, a deficit of $33K.

Executive Compensation

Top officer compensation appears as $100,000 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

70/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Friends Of Nelha Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
11Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Friends Of Nelha Expense Deployment
Program services$108K (80%)

Across stored filings, Friends Of Nelha shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Friends Of Nelha Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade C11 stored filing years
Peer contextCompare with International Packaged Concrete Manufacturers Association IncHawaii and Environment context

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Friends Of Nelha directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Friends Of Nelha

Friends Of Nelha (EIN: 10575126) is a nonprofit organization based in Kailua Kona, HI, classified under NTEE code C30. The organization reported total revenue of $102K and total assets of $42K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of Nelha's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
SmallSize Classification
11Years of Filings
MixedRevenue Trajectory

Friends Of Nelha is a small nonprofit that has been operating for 23 years, with 11 years of IRS 990 filings on record (2011–2021). Revenue has grown at a compound annual rate of 3.6%.

Key Financial Metrics (2021)

From the most recent IRS 990 filing on record:

Total Revenue$102K
Total Expenses$135K
Surplus / Deficit$-33,012
Total Assets$42K
Total Liabilities$35K
Net Assets$6K
Operating Margin-32.4%
Debt-to-Asset Ratio85.3%
Months of Reserves3.7 months

Financial Health Grade: C

In 2021, Friends Of Nelha reported a deficit of $33K with expenses exceeding revenue, holds 3.7 months of operating reserves (adequate), has a debt-to-asset ratio of 85.3% (high leverage).

Financial Trends

Over 11 years of filings (2011–2021), Friends Of Nelha's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.

YearRevenue ChangeExpense ChangeAsset Change
2021-35.9%-23.2%+192.2%
2020-6.9%+9.0%+0.0%
2019+10.1%-0.9%+218.6%
2018+1.1%-7.1%-62.7%
2017-10.5%+14.2%-64.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Friends Of Nelha demonstrates a consistent operational history, though recent filings indicate a trend of expenses exceeding revenue. In 2021, the organization reported revenue of $101,972 against expenses of $134,984, resulting in a deficit. This follows a similar pattern in 2020 where expenses ($175,757) also outpaced revenue ($159,124). While the organization has maintained positive assets, growing from $14,218 in 2020 to $41,538 in 2021, the increase in liabilities from $16,633 to $35,427 in the same period warrants attention. The consistent reporting of 0% officer compensation across all available filings suggests a volunteer-driven leadership, which can be a positive indicator of resource allocation directly to mission-related activities. However, the sustained operational deficits could pose long-term sustainability challenges if not addressed. The organization's financial health appears to be under some pressure due to recurring deficits in recent years. While the asset base has grown, the corresponding increase in liabilities suggests that this growth might be financed through debt or deferred obligations rather than surplus operating funds. The absence of officer compensation is a strong point for spending efficiency, implying that administrative costs might be kept low. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. The organization's transparency is generally good through its consistent 990 filings, but more detailed financial reporting beyond the summary data would enhance understanding of its operational efficiency and financial strategy.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Friends Of Nelha with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Friends Of Nelha allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2021)

From the most recent IRS 990 filing on record:

$102KTotal Revenue
$135KTotal Expenses
$42KTotal Assets
$35KTotal Liabilities
$6KNet Assets
  • The organization reported a deficit of $33K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 85.3%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating a volunteer-led organization, which is highly efficient in terms of leadership costs for an organization of its size with revenues typically ranging from $100,000 to $170,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Friends Of Nelha's IRS 990 filings:

  • Recurring operational deficits in recent years (e.g., $33,012 in 2021, $16,633 in 2020).
  • Significant increase in liabilities from $16,633 in 2020 to $35,427 in 2021, which outpaced asset growth.

Strengths

The following positive indicators were identified for Friends Of Nelha:

  • Consistent 0% officer compensation, indicating volunteer leadership and efficient use of funds.
  • Long operational history with 11 IRS 990 filings, demonstrating sustained activity.
  • Maintained positive assets, growing from $14,218 in 2020 to $41,538 in 2021.

Frequently Asked Questions about Friends Of Nelha

Is Friends Of Nelha a legitimate charity?

Friends Of Nelha (EIN: 10575126) is a registered tax-exempt nonprofit based in Hawaii. Our AI analysis gives it a Mission Score of 70/100. It has 11 years of IRS 990 filings on record. Total revenue: $102K. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Friends Of Nelha spend its money?

Friends Of Nelha directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Friends Of Nelha tax-deductible?

Friends Of Nelha is registered as a tax-exempt nonprofit (EIN: 10575126). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Friends Of Nelha CEO make?

Friends Of Nelha's highest-compensated officer earns $100,000 annually. The organization reported $102K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Friends Of Nelha's spending goes to programs?

Friends Of Nelha directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Friends Of Nelha compare to similar nonprofits?

With a transparency score of 70/100 (Good), Friends Of Nelha is above average for NTEE category C30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Friends Of Nelha located?

Friends Of Nelha is headquartered in Kailua Kona, Hawaii and files with the IRS under EIN 10575126. It is classified under NTEE code C30.

How many years of IRS 990 filings does Friends Of Nelha have?

Friends Of Nelha has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $102K in total revenue.

Is Friends Of Nelha financially sustainable given recent deficits?

Friends Of Nelha has experienced operational deficits in 2021 ($33,012) and 2020 ($16,633). While assets have grown, so have liabilities, suggesting potential reliance on debt or other non-operating funds. Long-term sustainability will depend on reversing this trend of expenses exceeding revenue.

How does the lack of officer compensation impact the organization?

The consistent 0% officer compensation indicates a volunteer-driven leadership, which significantly reduces administrative overhead and allows more funds to be directed towards programs. This is a strong positive for spending efficiency.

What caused the significant increase in liabilities in 2021?

Liabilities increased from $16,633 in 2020 to $35,427 in 2021. Without more detailed financial statements, the specific causes cannot be determined, but it warrants further investigation to understand the nature of these obligations.

Filing History

IRS 990 filing history for Friends Of Nelha showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2011–2021), Friends Of Nelha's revenue has grown by 42.2%, moving from $72K to $102K. Total assets increased by 40.6% over the same period, from $30K to $42K. Total functional expenses rose by 82.2%, from $74K to $135K. In its most recent filing year (2021), Friends Of Nelha reported a deficit of $33K, with expenses exceeding revenue. The organization holds $35K in liabilities against $42K in assets (debt-to-asset ratio: 85.3%), resulting in net assets of $6K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2021 $102K $135K $42K $35K View 990
2020 $159K $176K $14K $17K
2019 $171K $161K $14K $0 View 990
2018 $155K $163K $4K $0 View 990
2017 $154K $175K $12K $0 View 990
2016 $172K $153K $34K $0 View 990
2015 $144K $144K $15K $0 View 990
2014 $76K $84K $16K $0 View 990
2013 $118K $127K $23K $0 View 990
2012 $82K $80K $32K $0 View 990
2011 $72K $74K $30K $0 View 990

Year-by-Year Financial Summary

  • 2021: Revenue of $102K, expenses of $135K, and assets of $42K (revenue -35.9% year-over-year).
  • 2020: Revenue of $159K, expenses of $176K, and assets of $14K (revenue -6.9% year-over-year).
  • 2019: Revenue of $171K, expenses of $161K, and assets of $14K (revenue +10.1% year-over-year).
  • 2018: Revenue of $155K, expenses of $163K, and assets of $4K (revenue +1.1% year-over-year).
  • 2017: Revenue of $154K, expenses of $175K, and assets of $12K (revenue -10.5% year-over-year).
  • 2016: Revenue of $172K, expenses of $153K, and assets of $34K (revenue +19.1% year-over-year).
  • 2015: Revenue of $144K, expenses of $144K, and assets of $15K (revenue +90.0% year-over-year).
  • 2014: Revenue of $76K, expenses of $84K, and assets of $16K (revenue -35.9% year-over-year).
  • 2013: Revenue of $118K, expenses of $127K, and assets of $23K (revenue +43.5% year-over-year).
  • 2012: Revenue of $82K, expenses of $80K, and assets of $32K (revenue +15.0% year-over-year).
  • 2011: Revenue of $72K, expenses of $74K, and assets of $30K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Friends Of Nelha:

2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Friends Of Nelha is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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