PROJECT VISION HAWAII

EIN: 272831637 501(c)(3) Medical Research

HONOLULU, HI

Total Revenue
$11,918,174
Total Expenses
$11,737,834
Total Assets
$5,023,757
Net Assets
$1,470,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
HI
Principal Officer
TYRIE JENKINS
Phone
8082013937
Tax Period
2024-01-01 to 2024-12-31

PROJECT VISION HAWAII, founded in 2011, is a mid-sized nonprofit in the Medical Research sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

INCREASING ACCESS TO HEALTH AND HUMAN SERVICES FOR THE PEOPLE OF THE PACIFIC.

Program Service Accomplishments

Program 1
Expenses: $8,756,755 Revenue: $8,242,903

IN ORDER TO ADDRESS EMERGENCY NEEDS IN A HOLISTIC MANNER, THE KAUHALE VILLAGE MODEL ALLOWS FOR COMMUNAL LIVING AND HEALING SPACE LED BY A TEAM WITH LIVED EXPERIENCE WHO CAN SUPPORT HAWAIIS MOST...

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IN ORDER TO ADDRESS EMERGENCY NEEDS IN A HOLISTIC MANNER, THE KAUHALE VILLAGE MODEL ALLOWS FOR COMMUNAL LIVING AND HEALING SPACE LED BY A TEAM WITH LIVED EXPERIENCE WHO CAN SUPPORT HAWAIIS MOST VULNERABLE THROUGH 24/7 CARE AND ACCESS TO MEDICAL AND SOCIAL SERVICES ON SITE.

Program 2
Expenses: $743,800 Revenue: $925,450

STREET MEDICINE EFFORTS HELP TO DECREASE EMERGENCY ROOM VISITS AND INPATIENT STAYS TO SUPPORT THE OVERALL HEALTH ACCESS AND SAFETY FOR THE ENTIRE COMMUNITY. PRACTITIONERS FOCUS ON TRUST-BUILDING...

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STREET MEDICINE EFFORTS HELP TO DECREASE EMERGENCY ROOM VISITS AND INPATIENT STAYS TO SUPPORT THE OVERALL HEALTH ACCESS AND SAFETY FOR THE ENTIRE COMMUNITY. PRACTITIONERS FOCUS ON TRUST-BUILDING THROUGH CONSISTENCY, NON-JUDGMENTAL CARE PLANS, AND MAKING THE EXTRA EFFORT TO BRING SERVICES DIRECTLY TO THE PATIENT WHICH REDUCE HEALTH CARE ACCESS BARRIERS

Program 3
Expenses: $516,288 Revenue: $916,344

HIEHIE BRINGS HEALTH, HYGIENE AND HUMAN SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. THIS MOBILE HYGIENE PROGRAM PROVIDES HOT, PRIVATE SHOWERS ON A WEEKLY ROTATION TO THE HOUSELESS COMMUNITY AND...

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HIEHIE BRINGS HEALTH, HYGIENE AND HUMAN SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. THIS MOBILE HYGIENE PROGRAM PROVIDES HOT, PRIVATE SHOWERS ON A WEEKLY ROTATION TO THE HOUSELESS COMMUNITY AND CONNECTS THEM WITH RESOURCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,644
Program Service Revenue $11,008,716
Investment Income $814
Other Revenue $0
TOTAL REVENUE $11,918,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,637,349
Fundraising Expenses $214,832
Program Expenses $10,627,095
Other Expenses $7,100,485
TOTAL EXPENSES $11,737,834

Year-over-Year Comparison

2024 2023 Change
Revenue $11,918,174 $6,103,760 +1.0%
Expenses $11,737,834 $6,613,880 +0.8%
Net Income $180,340 $-510,120 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$159,463
Total Directors
12
$159,463
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRAH FLOERKE EXECUTIVE DIRECTOR 60.00
Officer Director
$159,463 $0 $159,463
TYRIE JENKINS PRESIDENT DIRECTOR 1.00
Officer Director
$0 $0 $0
JANE SHUMAN SECRETARY DIRECTOR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER TORTORA TREASURER DIRECTOR 1.00
Officer Director
$0 $0 $0
JOSEPHE HUMPHREY DIRECTOR 0.50
Director
$0 $0 $0
HEATHER HAYNES DIRECTOR 0.50
Director
$0 $0 $0
ALAN FAULKNER VICE PRESIDENT DIRECTOR 0.50
Director
$0 $0 $0
MAILE THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
KAREN BACHMAN DIRECTOR 0.50
Director
$0 $0 $0
RADJI TOLENTINO DIRECTOR 0.50
Director
$0 $0 $0
PATRICK BRANCO DIRECTOR 0.50
Director
$0 $0 $0
ROBERT OIK DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $11,918,174 $11,737,834 $5,023,757 $180,340
2023 $6,103,760 $6,613,880 $4,219,133 $-510,120
2022 $5,279,482 $5,445,178 $2,527,213 $-165,696
2021 $5,379,656 $4,127,157 $2,642,257 $1,252,499
2020 $2,700,781 $2,105,588 $1,396,386 $595,193
2019 $1,089,715 $1,256,493 $526,995 $-166,778
2018 $1,240,136 $1,199,848 $703,481 $40,288
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