Z — UnclassifiedEIN: 990301740

Ka Hale a Ke Ola Homeless Resource Centers INC

Wailuku, Hawaii

A-Health Score
79A-

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.75×
Peer Median5.86×
💰
$8.8M
Total Revenue
📊
$8.9M
Total Expenses
🏦
$15.5M
Net Assets
📋
$9.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.3%
Year-over-year change (2022 → 2023)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.75
Net assets divided by total expenses
Liabilities-to-Assets
37.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$8,793,249↓31%$8,872,311↑13%$24,891,088↓2%
2022$12,795,831↑61%$7,844,861↓1%$25,338,118↑22%
2021$7,949,603↑5%$7,958,128↑11%$20,773,447↓1%
2020$7,576,517↑5%$7,158,234↓1%$21,079,603
2019$7,249,065↑22%$7,235,878↑14%$21,013,988↑1%
2018$5,946,174↓3%$6,333,546↓4%$20,840,055↓3%
2017$6,137,399↑3%$6,585,378↑1%$21,387,099↓3%
2016$5,937,639↓1%$6,541,348↑2%$21,998,136↓2%
2015$5,967,884↑58%$6,419,971↑53%$22,535,883↑60%
2014$3,784,021↑11%$4,195,436↓7%$14,108,247↓2%
2013$3,422,542↓2%$4,530,736↑1%$14,449,069
2012$3,494,541↑8%$4,506,420↑1%$14,402,903↓3%
2011$3,236,616↓14%$4,479,763↑2%$14,896,236↓4%
2010$3,782,282$4,397,768$15,469,049

Frequently Asked Questions

What does Ka Hale a Ke Ola Homeless Resource Centers INC do?▼

Ka Hale a Ke Ola Homeless Resource Centers INC is a unclassified nonprofit organization based in Hawaii. It is classified under NTEE code Z99Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ka Hale a Ke Ola Homeless Resource Centers INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Ka Hale a Ke Ola Homeless Resource Centers INC has a score of 79/100 (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 Ka Hale a Ke Ola Homeless Resource Centers INC generate?▼

Ka Hale a Ke Ola Homeless Resource Centers INC reports $26.0M in annual revenue and holds $44.9M in total assets, based on IRS filings.

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