Charity Search / HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL
Human Services (P200) 990 on File

HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

EIN: 99-0113845 · HILO, HI 96720-2013 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$5.1M
Total Revenue
$3.9M
Total Expenses
$5.3M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.5%
Fundraising Efficiency N/A
Operating Reserve 16.44x
Liability-to-Asset 11.9%
Revenue Diversification 90.5%
Executive Compensation $94K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
81.5% 85.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.6% 11.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.0% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
16.4 mo 9.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
11.9% 12.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.5% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
40.7% 5.5%
P10P90
Expense growth
Year over year expense growth
-1.0% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
24.1% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $5.1M $3.9M $5.3M 81.5% 60
2024 $3.6M $3.9M $2.6M 81.9% 62
2023 $4.9M $4.8M $2.8M 86.0% 62
2022 $7.7M $7.8M $2.8M 91.7% 77
2021 $11.4M $5.8M N/A — 67
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Organization Details
EIN
99-0113845
State
HI
City
HILO
ZIP
96720-2013
Classification
P200
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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