Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
HOSPICE HAWAII INC
Financial strength (30%)
67/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Bring Hope, Reduce Fears & Impact Lives
Financial Overview — FY 2023
$9.7M
Total Revenue
$11.0M
Total Expenses
$8.5M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
10767.8%
Operating Reserve
9.31x
Liability-to-Asset
19.3%
Revenue Diversification
86.3%
Executive Compensation
$357K
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
84.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10767.8% | 426.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.7M | $11.0M | $8.5M | 84.3% | 126 |
| 2022 | $11.8M | $10.5M | $9.3M | 82.2% | 134 |
| 2021 | $17.0M | $12.4M | N/A | — | 158 |
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