Health Care
(E31)
990 on File
HAWAII COALITION FOR HEALTH
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$336K
Total Revenue
$603K
Total Expenses
$1.0M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.9%
Fundraising Efficiency
N/A
Operating Reserve
19.93x
Liability-to-Asset
1.5%
Revenue Diversification
89.2%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
61.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.1% | 10.9% |
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
|
19.9 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $336K | $603K | $1.0M | 61.9% | 7 |
| 2023 | $410K | $585K | $1.3M | 73.0% | 8 |
| 2022 | $753K | $519K | $689K | 99.4% | 6 |
| 2021 | $656K | $464K | $428K | 64.2% | 11 |
| 2020 | $398K | $467K | N/A | — | 7 |
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