ZUnclassifiedEIN: 990040323

Hawaii Visitors and Convention Bureau

Honolulu, Hawaii

BHealth Score
55B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.15×
Peer Median5.86×
💰
$39.3M
Total Revenue
📊
$39.4M
Total Expenses
🏦
$6.0M
Net Assets
📋
$11.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.7%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.15
Net assets divided by total expenses
Liabilities-to-Assets
66.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$39,327,70229%$39,411,73333%$17,524,51048%
2022$30,567,36511%$29,556,04316%$11,836,45310%
2021$27,417,18920%$25,560,2136%$13,094,23629%
2020$22,916,38434%$24,053,03131%$10,125,18225%
2019$34,731,9613%$34,820,7415%$13,492,50615%
2018$33,698,1184%$33,082,8082%$11,697,07913%
2017$32,519,4363%$32,354,5773%$10,382,0821%
2016$33,593,4686%$33,214,4637%$10,252,4634%
2015$35,858,2501%$35,549,216$9,866,5849%
2014$36,046,6245%$35,605,8495%$10,885,59236%
2013$34,204,0194%$33,807,4405%$8,027,4395%
2012$35,599,04111%$35,437,44012%$7,668,8335%
2011$40,134,326$40,105,301$7,315,853

Frequently Asked Questions

What does Hawaii Visitors and Convention Bureau do?

Hawaii Visitors and Convention Bureau is a unclassified nonprofit organization based in Hawaii. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hawaii Visitors and Convention Bureau financially healthy?

Based on our 9-metric Financial Health Score model, Hawaii Visitors and Convention Bureau has a score of 55/100 (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 Hawaii Visitors and Convention Bureau generate?

Hawaii Visitors and Convention Bureau reports $37.3M in annual revenue and holds $17.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Unclassified category, or browse all nonprofits in Hawaii.