ZUnclassifiedEIN: 990256258· Ruling Year: 1991

Waianae Coast Community Mental Health Center Inc

Waianae, Hawaii

B+Health Score
74B+

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 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.68×
Peer Median15.40×
💰
$5.9M
Total Revenue
📊
$5.9M
Total Expenses
🏦
$4.0M
Net Assets
📋
$307K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.3%
Year-over-year change (2022 → 2023)
Net Margin
-0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.68
Net assets divided by total expenses
Liabilities-to-Assets
7.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,854,1281%$5,873,0888%$4,302,921
2022$5,931,77214%$5,425,2594%$4,316,3063%
2021$5,207,779$5,213,7392%$4,456,540
2020$5,212,8216%$5,107,6905%$4,447,74718%
2019$4,908,25920%$4,851,82727%$3,776,9044%
2018$4,074,00440%$3,818,61730%$3,627,05612%
2017$2,907,0177%$2,930,10616%$3,246,69814%
2016$2,715,7191%$2,525,64113%$3,757,8294%
2015$2,694,6307%$2,241,74815%$3,618,4179%
2014$2,905,1529%$2,624,80312%$3,979,546
2013$3,195,0288%$2,983,5541%$3,978,31016%
2012$2,968,7431%$3,016,7114%$4,760,8461%
2011$2,942,889$3,156,138$4,819,483

Frequently Asked Questions

What does Waianae Coast Community Mental Health Center Inc do?

Waianae Coast Community Mental Health Center Inc 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 Waianae Coast Community Mental Health Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Waianae Coast Community Mental Health Center Inc has a score of 74/100 (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 Community Mental Health Center Inc generate?

Waianae Coast Community Mental Health Center Inc reports $6.2M in annual revenue and holds $4.5M in total assets, based on IRS filings.

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