CARERESOURCE HAWAII

EIN: 990250062 501(c)(3)

HONOLULU, HI

Total Revenue
$12,883,838
Total Expenses
$12,520,054
Total Assets
$4,450,858
Net Assets
$2,982,331
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
HI
Phone
8085994999
Tax Period
2022-07-01 to 2023-06-30

CARERESOURCE HAWAII, founded in 1996, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year.

Mission

PROVIDE AND MAINTAIN A NONPROFIT HOME HEALTHCARE SERVICE TO PROVIDE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES AND THEREBY PROMOTE THE HEALTH OF THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,883,838
Investment Income $0
Other Revenue $0
TOTAL REVENUE $12,883,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,669,997
Fundraising Expenses $0
Program Expenses $10,099,075
Other Expenses $2,850,057
TOTAL EXPENSES $12,520,054

Year-over-Year Comparison

2022 2021 Change
Revenue $12,883,838 $15,695,961 -0.2%
Expenses $12,520,054 $15,236,325 -0.2%
Net Income $363,784 $459,636 -0.2%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
288
Volunteers
7

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
6
$228,936
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN/PRESIDENT - PART YEAR 2.0
Officer Director
$0 $0 $0
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
N/A CHAIRMAN/PRESIDENT 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A ADMINISTRATOR 40.0
Officer
$147,397 $14,960 $162,357
N/A CONTROLLER - PART YEAR 40.0
Officer
$33,409 $512 $33,921
N/A CONTROLLER 40.0
Officer
$30,709 $1,949 $32,658
N/A MC CLINICAL EDUCATOR 40.0
Highest
$106,927 $21,088 $128,015
N/A MED CERT DIV DIRECTOR 40.0
Highest
$134,179 $27,226 $161,405
N/A CLINICAL MANAGER 40.0
Highest
$108,716 $13,732 $122,448
N/A BRANCH COORDINATOR 40.0
Highest
$107,366 $26,941 $134,307
N/A PI AND INFECTION CONTROL SPEC. 40.0
Highest
$116,101 $13,377 $129,478
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,883,838 $12,520,054 $4,450,858 $363,784
2022 $15,695,961 $15,236,325 $4,267,282 $459,636
2021 $17,100,024 $17,397,967 $5,234,044 $-297,943
2020 $17,523,876 $17,781,938 $7,004,064 $-258,062
2019 $16,747,210 $17,121,440 $5,062,335 $-374,230
2018 $16,349,857 $17,192,153 $5,130,999 $-842,296
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