Kamp Hawaii Inc
Kamp Hawaii Inc faces persistent operational deficits and growing liabilities, with expenses consistently exceeding revenue.
EIN: 203412425 · Kapolei, HI · NTEE: O20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $316K |
| Total Expenses | $385K |
| Program Spending | 80% |
| Net Assets | $-140,361 |
| Transparency Score | 45/100 |
Is Kamp Hawaii Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kamp Hawaii Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kamp Hawaii Inc
Kamp Hawaii Inc (EIN: 203412425) is a nonprofit organization based in Kapolei, HI, classified under NTEE code O20. The organization reported total revenue of $316K and total assets of $196K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kamp Hawaii Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kamp Hawaii Inc is a small nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 11.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $343K |
| Total Expenses | $385K |
| Surplus / Deficit | $-41,579 |
| Total Assets | $197K |
| Total Liabilities | $337K |
| Net Assets | $-140,361 |
| Operating Margin | -12.1% |
| Debt-to-Asset Ratio | 171.2% |
| Months of Reserves | 6.2 months |
Financial Health Grade: C
In 2023, Kamp Hawaii Inc reported a deficit of $42K with expenses exceeding revenue, holds 6.2 months of operating reserves (strong position), has a debt-to-asset ratio of 171.2% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Kamp Hawaii Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.0% | +9.9% | -16.2% |
| 2022 | +30.0% | +27.2% | -13.0% |
| 2021 | +75.7% | +20.3% | +24.1% |
| 2020 | -44.4% | -30.9% | +34.8% |
| 2019 | -42.8% | +2.3% | -35.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kamp Hawaii Inc with a Mission Score of 45 out of 100 (Fair). 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, Kamp Hawaii Inc 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $42K, with expenses exceeding revenue.
- Debt-to-asset ratio: 171.2%.
Executive Compensation Analysis
Officer compensation has been reported as 0% across all available filings, indicating that the organization's leadership is either unpaid or compensated through other means not classified as officer compensation, which is a positive for minimizing overhead.
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 Kamp Hawaii Inc's IRS 990 filings:
- Consistent operational deficits for the past five years (e.g., $41,579 deficit in 2023).
- Liabilities significantly exceed assets ($337,486 liabilities vs. $197,125 assets in 2023).
- Deteriorating financial health with growing debt burden.
Strengths
The following positive indicators were identified for Kamp Hawaii Inc:
- No reported officer compensation, indicating low executive overhead.
- Long history of IRS 990 filings (14 filings), suggesting transparency in reporting.
Frequently Asked Questions about Kamp Hawaii Inc
Is Kamp Hawaii Inc a legitimate charity?
Kamp Hawaii Inc (EIN: 203412425) is a registered tax-exempt nonprofit based in Hawaii. Our AI analysis gives it a Mission Score of 45/100. It has 14 years of IRS 990 filings on record. Total revenue: $316K. 3 red flags identified. 2 strengths noted. Financial health grade: C.
How does Kamp Hawaii Inc spend its money?
Kamp Hawaii Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Kamp Hawaii Inc tax-deductible?
Kamp Hawaii Inc is registered as a tax-exempt nonprofit (EIN: 203412425). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Kamp Hawaii Inc's spending goes to programs?
Kamp Hawaii Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kamp Hawaii Inc compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Kamp Hawaii Inc is near average for NTEE category O20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kamp Hawaii Inc located?
Kamp Hawaii Inc is headquartered in Kapolei, Hawaii and files with the IRS under EIN 203412425. It is classified under NTEE code O20.
How many years of IRS 990 filings does Kamp Hawaii Inc have?
Kamp Hawaii Inc has 14 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 $316K in total revenue.
Is Kamp Hawaii Inc financially stable?
No, Kamp Hawaii Inc is not financially stable. Its liabilities ($337,486 in 2023) significantly exceed its assets ($197,125), and it has consistently operated at a deficit for the past five years, with expenses exceeding revenue.
What is the trend in Kamp Hawaii Inc's revenue and expenses?
While revenue has fluctuated, expenses have consistently outpaced revenue in recent years. For instance, in 2023, expenses were $384,571 against revenues of $342,992, continuing a trend of operational losses since at least 2019.
How has Kamp Hawaii Inc's debt changed over time?
Kamp Hawaii Inc's liabilities have increased significantly, from $36,742 in 2019 to $337,486 in 2023, indicating a substantial growth in debt relative to its assets.
Filing History
IRS 990 filing history for Kamp Hawaii Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Kamp Hawaii Inc's revenue has grown by 298.3%, moving from $86K to $343K. Total assets increased by 448.8% over the same period, from $36K to $197K. Total functional expenses rose by 431%, from $72K to $385K. In its most recent filing year (2023), Kamp Hawaii Inc reported a deficit of $42K, with expenses exceeding revenue. The organization holds $337K in liabilities against $197K in assets (debt-to-asset ratio: 171.2%), resulting in net assets of $-140,361.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $343K | $385K | $197K | $337K | — | — |
| 2022 | $288K | $350K | $235K | $341K | — | View 990 |
| 2021 | $222K | $275K | $270K | $301K | — | View 990 |
| 2020 | $126K | $229K | $218K | $195K | — | — |
| 2019 | $227K | $331K | $162K | $37K | — | View 990 |
| 2018 | $397K | $323K | $252K | $23K | — | View 990 |
| 2017 | $298K | $262K | $190K | $35K | — | — |
| 2016 | $219K | $213K | $137K | $37K | — | View 990 |
| 2015 | $154K | $163K | $118K | $144K | — | View 990 |
| 2014 | $96K | $78K | $28K | $45K | — | View 990 |
| 2013 | $69K | $82K | $11K | $46K | — | View 990 |
| 2012 | $99K | $77K | $22K | $45K | — | View 990 |
| 2011 | $107K | $114K | $2K | $48K | — | View 990 |
| 2010 | $86K | $72K | $36K | $53K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $343K, expenses of $385K, and assets of $197K (revenue +19.0% year-over-year).
- 2022: Revenue of $288K, expenses of $350K, and assets of $235K (revenue +30.0% year-over-year).
- 2021: Revenue of $222K, expenses of $275K, and assets of $270K (revenue +75.7% year-over-year).
- 2020: Revenue of $126K, expenses of $229K, and assets of $218K (revenue -44.4% year-over-year).
- 2019: Revenue of $227K, expenses of $331K, and assets of $162K (revenue -42.8% year-over-year).
- 2018: Revenue of $397K, expenses of $323K, and assets of $252K (revenue +32.9% year-over-year).
- 2017: Revenue of $298K, expenses of $262K, and assets of $190K (revenue +36.0% year-over-year).
- 2016: Revenue of $219K, expenses of $213K, and assets of $137K (revenue +42.8% year-over-year).
- 2015: Revenue of $154K, expenses of $163K, and assets of $118K (revenue +59.8% year-over-year).
- 2014: Revenue of $96K, expenses of $78K, and assets of $28K (revenue +39.7% year-over-year).
- 2013: Revenue of $69K, expenses of $82K, and assets of $11K (revenue -30.7% year-over-year).
- 2012: Revenue of $99K, expenses of $77K, and assets of $22K (revenue -7.2% year-over-year).
- 2011: Revenue of $107K, expenses of $114K, and assets of $2K (revenue +24.3% year-over-year).
- 2010: Revenue of $86K, expenses of $72K, and assets of $36K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kamp Hawaii Inc:
Data Sources and Methodology
This transparency report for Kamp Hawaii Inc 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.