PHuman ServicesEIN: 237106164· Ruling Year: 2025

Waianae Coast Early Childhood Servi Ces

Waianae, Hawaii

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

5-point penalty for stale filing data

💰
$2.9M
Total Revenue
📊
$2.8M
Total Expenses
🏦
$1.5M
Net Assets
📋
$653K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.6%
Year-over-year change (2019 → 2020)
Net Margin
+4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
30.7%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2020$2,899,81712%$2,773,4454%$2,125,78633%
2019$2,598,7438%$2,668,7515%$1,604,05214%
2018$2,414,277$2,541,3441%$1,875,0142%
2017$2,425,55711%$2,504,9383%$1,905,6043%
2016$2,711,3885%$2,573,0091%$1,957,63612%
2015$2,588,8181%$2,539,902$1,741,8873%
2014$2,565,1685%$2,551,6884%$1,683,0189%
2013$2,433,7906%$2,444,7263%$1,548,764
2012$2,598,7966%$2,512,3499%$1,548,6683%
2011$2,444,973$2,310,626$1,505,629

Frequently Asked Questions

What does Waianae Coast Early Childhood Servi Ces do?

Waianae Coast Early Childhood Servi Ces is a human services nonprofit organization based in Hawaii. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waianae Coast Early Childhood Servi Ces financially healthy?

Based on our 9-metric Financial Health Score model, Waianae Coast Early Childhood Servi Ces has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Waianae Coast Early Childhood Servi Ces generate?

Waianae Coast Early Childhood Servi Ces reports $2.9M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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