P — Human ServicesEIN: 990073547

Catholic Charities Hawaii

Honolulu, Hawaii

B+Health Score
65B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.61×
Peer Median7.39×
💰
$81.2M
Total Revenue
📊
$72.1M
Total Expenses
🏦
$43.8M
Net Assets
📋
$18.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-21.8%
Year-over-year change (2022 → 2023)
Net Margin
+11.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
29.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$81,191,582↓22%$72,073,801↓30%$61,948,472↑40%
2022$103,776,177↓12%$103,377,008↓10%$44,344,554↓7%
2021$117,400,066↑273%$115,495,690↑267%$47,778,691↓11%
2020$31,451,374↑20%$31,440,958↑14%$53,801,723↑32%
2019$26,246,991↓2%$27,676,444↑9%$40,640,115↓5%
2018$26,913,943↑2%$25,483,081↓5%$42,579,030↓1%
2017$26,359,242$26,695,541↓4%$42,927,693↓2%
2016$26,289,138↑2%$27,923,381↑5%$43,950,252↓3%
2015$25,672,535↓7%$26,491,151↑6%$45,462,634
2014$27,653,485↑19%$24,972,205↑8%$45,420,065↑4%
2013$23,186,947↓2%$23,212,242↓2%$43,732,414↓1%
2012$23,773,952↓7%$23,733,011↑2%$44,215,993↓5%
2011$25,553,167$23,228,078$46,496,551

Frequently Asked Questions

What does Catholic Charities Hawaii do?▼

Catholic Charities Hawaii is a human services nonprofit organization based in Hawaii. It is classified under NTEE code P40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Catholic Charities Hawaii financially healthy?▼

Based on our 9-metric Financial Health Score model, Catholic Charities Hawaii has a score of 65/100 (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 Catholic Charities Hawaii generate?▼

Catholic Charities Hawaii reports $68.4M in annual revenue and holds $71.7M in total assets, based on IRS filings.

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