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. EASTERSEALS HAWAII (ESH) CONTINUED ADHERING TO ITS PURPOSE OF PROVIDING HIGH QUALITY SERVICES, MAINTAINING EXCELLENT CLIENT SATISFACTION AND EXPANDING ACCESS TO TREATMENT THROUGH ITS NEW DIAGNOSTIC EVALUATIONS SERVICE LINE. THE PERSON-CENTERED PHILOSOPHY OF CARE ESH UPHOLDS ENSURES CLINICAL PROGRAMS AND SERVICES THAT FOCUS ON EMPOWERMENT WHILE ADDRESSING THE UNIQUE NEEDS AND GOALS OF EACH INDIVIDUAL AND FAMILY RECEIVING OUR CARE THROUGHOUT THE STATE. OUR COMMITMENT TO EMPLOYEE ENGAGEMENT AND WELLBEING WAS REFLECTED BY OUR GROWTH IN STAFF, WITH ESH PROUDLY CLOSING THE YEAR WITH MORE THAN 200 HIGHLY SKILLED AND DEDICATED PEOPLE DELIVERING AND SUPPORTING CARE; WE ANTICIPATE THAT NUMBER TO CONTINUE GROWING IN 2025. THROUGHOUT THIS PAST YEAR, WE SERVED OVER 2,000 INDIVIDUALS AND FAMILIES, ACHIEVED A CUMULATIVE 4.5 OUT OF 5 CLIENT SATISFACTION SCORE AND DELIVERED OVER 285,000 HOURS OF CARE. AS PART OF ESH'S EXPANSION OF SERVICES, WE INTRODUCED DIAGNOSTIC EVALUATIONS AS A NEW OFFERING IN AUGUST. THIS ALLOWS INDIVIDUALS AND FAMILIES ACROSS THE STATE TO CONTACT US TO REQUEST AN EVALUATION TO DETERMINE A DIAGNOSIS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS AUTISM. FIELDED BY OUR AUTISM SERVICES TEAM, WE SAW 11 REQUESTS FOR EVALUATIONS COME THROUGH IN JUST 4 SHORT MONTHS. EASTERSEALS HAWAII IS A MEMBER OF A FAMILY OF COMPANIES INCLUDING CATALIGHT, CATALIGHT CARE SERVICES AND EASTERSEALS NORTHERN CALIFORNIA. ACROSS THE FOUR COMPANIES, THERE ARE OVER 800 EMPLOYEES WORKING TOGETHER IN SUPPORT OF OUR SHARED PURPOSE, WHICH IS TO CREATE A MORE EQUITABLE WORLD WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN CHOOSE THEIR PATH.
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.