Honolulu, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Lavender Clinic, founded in 2014, is a small nonprofit in the Health Care sector that reported $804K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $775K left a modest 4% surplus.
To empower sexual and gender minorities and other individuals from historically excluded communities to take control of their wellness by providing safe emotionally supportive and holistic high-quality healthcare services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $804,168 | $544,850 | +0.5% |
| Expenses | $774,608 | $934,997 | -0.2% |
| Net Income | $29,560 | $-390,147 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sheeren Masifi | Chief Medical Officer and Physician | 32.00 |
Key Emp
Highest
|
$179,032 | $5,957 | $184,989 |
| Jonica Caldwell | Chief Executive Officer and BOD member | 40.00 |
Officer
Director
|
$62,598 | $6,389 | $68,987 |
| Stephanie Mikhail | Chief Operating Officer and BOD Secretary | 40.00 |
Director
|
$28,808 | $0 | $28,808 |
| Renee Pedersen | Gender Affirming Coordinator and BOD VC | 10.00 |
Director
|
$13,200 | $6,385 | $19,585 |
| Glenda Tali | Nurse Practitioner and BOD Treasurer | 5.00 |
Director
|
$5,858 | $0 | $5,858 |
| Christopher Kim | BOD Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Shazzelma Murray | BOD Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Parker Violet | BOD Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Ronald Saber | BOD Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Doescher | BOD member | 3.00 |
Director
|
$0 | $0 | $0 |
| Shane Pope | BOD member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $804,168 | $774,608 | $46,412 | $29,560 |
| 2022 | $544,850 | $934,997 | $39,440 | $-390,147 |
| 2021 | $720,415 | $726,519 | $4,369 | $-6,104 |
| 2020 | $664,037 | $739,677 | $2,286 | $-75,640 |
Compare The Lavender Clinic with other nonprofits in Hawaii and across the country.