Honolulu, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTER SEALS HAWAII, founded in 1947, is a mid-sized nonprofit in the Health Care sector that reported $17.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $16.3M left a modest 7% surplus.
EASTERSEALS HAWAII (ESH) IS CREATING A MORE EQUITABLE WORLD SO PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN CHOOSE THEIR PATH. WE DO THIS BY REIMAGINING HOW CARE AND SUPPORT CAN BE BETTER CONNECTED TO FILL GAPS IN HUMAN SERVICES ACROSS AN INDIVIDUAL'S LIFESPAN.
SEVERANCE PAYMENT: MONICA PATRIE: 162,707
THROUGH THE RELATED ORGANIZATION, THE CATALIGHT FOUNDATION, KEY EMPLOYEES AND OFFICERS ARE OFFERRED THE OPPORTUNITY TO PARTICIPATE IN A 457F SUPPLEMENTAL EXECTUIVE NONQUALIFIED RETIREMENT PLAN. EACH...
THROUGH THE RELATED ORGANIZATION, THE CATALIGHT FOUNDATION, KEY EMPLOYEES AND OFFICERS ARE OFFERRED THE OPPORTUNITY TO PARTICIPATE IN A 457F SUPPLEMENTAL EXECTUIVE NONQUALIFIED RETIREMENT PLAN. EACH YEAR CATALIGHT MAY SET ASIDE, ON A PRETAX BASIS, COMPENSATION THAT WILL BE PAID UPON A FIXED DATE.
THE AUTISM SERVICES PROGRAM AT ESH CONTINUED TO PROVIDE THERAPEUTIC SERVICES TO 118 FAMILIES AND DELIVERED OVER 20,000 HOURS OF CARE. OUR APPLIED BEHAVIOR ANALYSIS (ABA) THERAPIES WERE OFFERED AT OUR...
THE AUTISM SERVICES PROGRAM AT ESH CONTINUED TO PROVIDE THERAPEUTIC SERVICES TO 118 FAMILIES AND DELIVERED OVER 20,000 HOURS OF CARE. OUR APPLIED BEHAVIOR ANALYSIS (ABA) THERAPIES WERE OFFERED AT OUR CENTERS, IN CLIENT HOMES AND IN THE COMMUNITY. OUR KAPOLEI CLINIC, WHICH HAD BEEN PART OF OUR EXPANSION IN 2023, HAD A GRAND OPENING OF A NEW TREATMENT SPACE. DESIGNED TO HOST GROUP SERVICES, SUCH AS SOCIAL SKILLS GROUPS (A SERVICE LINE THAT GROUPS CHILDREN AND TEENS BY AGE AND INTEREST TO FOSTER SOCIALIZATION AND EDUCATIONAL ENRICHMENT) AND MORNING CIRCLE TIME FOR CHILDREN, THE SPACE HAS BEEN WELL RECEIVED BY CLIENT FAMILIES. SINCE LAUNCHING THE DIAGNOSTIC EVALUATION SERVICE IN AUGUST 2024, 11 EVALUATIONS WERE COMPLETED BY YEAR'S END, WHICH REFLECTS THE GROWING NEED FOR SERVICES, RESOURCES AND EDUCATION ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AMONG FAMILIES IN OUR STATE. BY SUPPORTING INDIVIDUALS FROM DIAGNOSIS THROUGH TREATMENT, ESH IS WORKING TO REDUCE GAPS IN SERVICE, OFFER COMPASSIONATE SUPPORT, AND PAVE THE WAY FOR IMPROVED OUTCOMES FOR FAMILIES IN HAWAII.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,472,903 | $21,452,978 | -0.2% |
| Expenses | $16,285,815 | $16,772,578 | 0.0% |
| Net Income | $1,187,088 | $4,680,400 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| ADRIANN GIN | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD ASATO | VICE-CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| DANIELLE YAFUSO | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| TERRI FUJII | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX LIM | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| AMY CORBISIER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DOUG CHIN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JIM ERNEST | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| JOSH STINSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| KELLIE ARAKAMI-KODAMA | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARTY HODGETT | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ANDREA PETTIFORD | CHIEF EXECUTIVE OFFICER | 0.0 |
Officer
|
$0 | $31,391 | $509,270 |
| MONICA PATRIE | VP-EASTERSEALS NORCAL/HAWAII (THRU 10/24) | 0.0 |
Officer
|
$0 | $19,955 | $413,265 |
| ALMENDRA STIFANO | CLINICAL MANAGER BCBA | 40.0 |
Highest
|
$125,287 | $4,600 | $129,887 |
| AMANDA BOLGREN | CLINICAL MANAGER BCBA | 40.0 |
Highest
|
$125,038 | $6,846 | $131,884 |
| JULIE YASUTAKE | SPEECH LANGUAGE PATHOLOGIST | 40.0 |
Highest
|
$116,448 | $10,183 | $126,631 |
| KATHLEEN MCLEOD | CLINICAL MANAGER BCBA | 40.0 |
Highest
|
$120,691 | $5,115 | $125,806 |
| MICHELLE PERRY | DIRECTOR, EARLY INTERVENTION | 40.0 |
Highest
|
$141,548 | $13,134 | $154,682 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $17,472,903 | $16,285,815 | $30,130,208 | $1,187,088 |
| 2023 | $21,452,978 | $16,772,578 | $30,280,763 | $4,680,400 |
| 2022 | $16,524,615 | $16,505,420 | $25,908,037 | $19,195 |
| 2021 | $16,630,483 | $15,235,670 | $27,701,752 | $1,394,813 |
| 2020 | $14,970,798 | $17,348,960 | $26,300,349 | $-2,378,162 |
| 2019 | $17,051,183 | $18,687,690 | $27,680,389 | $-1,636,507 |
| 2019 | $17,051,183 | $18,687,690 | $27,680,389 | $-1,636,507 |
| 2018 | $14,596,768 | $16,767,506 | $27,222,367 | $-2,170,738 |
Compare EASTER SEALS HAWAII with other nonprofits in Hawaii and across the country.