Human Services
(P700)
IRS Verified
DX Registered
990 on File
HAWAII ISLAND ADULT CARE INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provides quality community-based care for elders and challenged adults and support for their families on the island of Hawaii.
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.0M
Total Expenses
$6.5M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
484.2%
Operating Reserve
38.42x
Liability-to-Asset
20.1%
Revenue Diversification
80.0%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
74.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
484.2% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.0M | $6.5M | 74.8% | 46 |
| 2023 | $1.6M | $1.7M | $1.2M | 72.6% | 39 |
| 2022 | $2.0M | $1.6M | $1.2M | 82.9% | 38 |
| 2021 | $1.5M | $1.4M | N/A | — | 31 |
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