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 empathetic safe emotionally supportive holistic and high-quality healthcare services.
We provided basic primary medical care outpatient services to patients age 12 and over. We also provided gender affirming hormone therapy to gender minority patients. We also provided hormone therapy...
We provided basic primary medical care outpatient services to patients age 12 and over. We also provided gender affirming hormone therapy to gender minority patients. We also provided hormone therapy to cisgender non-transgender patients with endocrine conditions. All services were rendered by licensed medical professionals
We provided individual couples and family therapy sessions with licensed mental health therapists.
We provided medically necessary gender affirming voice therapy. We also provided medically necessary speech and voice therapy services to cisgender patients with speech or voice pathologies. All...
We provided medically necessary gender affirming voice therapy. We also provided medically necessary speech and voice therapy services to cisgender patients with speech or voice pathologies. All services were rendered by a licensed Speech and Language Pathologist
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.