E — Health CareEIN: 990075235

Easter Seals Hawaii

Honolulu, Hawaii

A-Health Score
83A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.44×
Peer Median8.62×
💰
$21.5M
Total Revenue
📊
$16.8M
Total Expenses
🏦
$24.2M
Net Assets
📋
$6.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+29.8%
Year-over-year change (2022 → 2023)
Net Margin
+21.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.44
Net assets divided by total expenses
Liabilities-to-Assets
20.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$21,452,978↑30%$16,772,578↑2%$30,280,763↑17%
2022$16,524,615↓1%$16,505,420↑8%$25,908,037↓6%
2021$16,630,483↑11%$15,235,670↓12%$27,701,752↑5%
2020$14,970,798↓12%$17,348,960↓7%$26,300,349↓5%
2019$17,051,183↑17%$18,687,690↑11%$27,680,389↑2%
2018$14,596,768↓6%$16,767,506$27,222,367↓4%
2017$15,456,785↓12%$16,842,220↓8%$28,442,647↓6%
2016$17,657,606↓4%$18,222,152↑4%$30,128,580↑1%
2015$18,434,885↓1%$17,575,723↑2%$29,770,489↓1%
2014$18,677,123↑5%$17,311,116$30,092,313↑5%
2013$17,753,051↑194%$17,290,925↑205%$28,529,699↑1%
2012$6,036,065↓73%$5,674,836↓66%$28,313,498↓3%
2012$22,218,313↑23%$16,711,009↑3%$29,052,674↑27%
2011$18,100,862$16,173,329$22,920,791

Frequently Asked Questions

What does Easter Seals Hawaii do?▼

Easter Seals Hawaii is a health care nonprofit organization based in Hawaii. It is classified under NTEE code E500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Easter Seals Hawaii financially healthy?▼

Based on our 9-metric Financial Health Score model, Easter Seals Hawaii has a score of 83/100 (Grade: A-). 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 Easter Seals Hawaii generate?▼

Easter Seals Hawaii reports $17.5M in annual revenue and holds $30.1M in total assets, based on IRS filings.

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