HAWAII HEALTH & HARM REDUCTION CENTER

EIN: 990284222 501(c)(3) Diseases & Disorders

HONOLULU, HI

Total Revenue
$15,288,588
Total Expenses
$15,433,681
Total Assets
$7,081,867
Net Assets
$4,206,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
HI
Principal Officer
HEATHER LUSK
Phone
8085212437
Tax Period
2024-07-01 to 2025-06-30

HAWAII HEALTH & HARM REDUCTION CENTER, founded in 1990, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

HHHRC SERVES HAWAI'I COMMUNITIES BY REDUCING THE HARM AND FIGHTING THE STIGMA OF HIV, HEPATITIS, HOMELESSNESS, SUBSTANCE USE, MENTAL ILLNESS, AND POVERTY IN OUR COMMUNITY. HHHRC FOCUSES OUR EFFORTS ON THOSE DISPROPORTIONATELY AFFECTED BY SOCIAL DETERMINANTS OF HEALTH, INCLUDING BUT NOT LIMITED TO: PEOPLE LIVING WITH AND/OR AFFECTED BY HIV, HEPATITIS, SUBSTANCE USE, AND THE TRANSGENDER, LGBQ AND THE NATIVE HAWAIIAN COMMUNITIES. HHHRC FOSTERS HEALTH, WELLNESS, AND SYSTEMIC CHANGE IN HAWAI'I AND THE PACIFIC THROUGH CARE SERVICES, ADVOCACY, TRAINING, PREVENTION, EDUCATION, AND CAPACITY BUILDING.

Program Service Accomplishments

Program 1
Expenses: $6,326,645

CLINICAL SERVICES: HHHRC'S CLINICAL SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF CLINICAL SERVICES (1 FTE) AND ITS MEDICAL DIRECTOR (1 FTE). THESE SERVICES INCLUDE A NUMBER OF MEDICAL PERSONNEL...

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CLINICAL SERVICES: HHHRC'S CLINICAL SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF CLINICAL SERVICES (1 FTE) AND ITS MEDICAL DIRECTOR (1 FTE). THESE SERVICES INCLUDE A NUMBER OF MEDICAL PERSONNEL, CASE MANAGERS, AND EMPLOYEES TO OPERATE. THE CARE TEAM PROVIDES SERVICES TO 641 PERSONS LIVING WITH HIV (PLWH) ON OAHU. PLWH ARE ASSISTED WITH LINKAGE TO MEDICAL PROVIDERS, ACCESS TO ANTIRETROVIRAL MEDICATION, APPLICATIONS FOR GENERAL ASSISTANCE, HOUSING REFERRALS, AND ACCESS TO FOOD. ADDITIONALLY, HHHRC'S IN-HOUSE CLINIC, MEDICAL MOBILE UNIT, AND STREET-BASED WOUND CARE PROGRAM SERVES OVER 1200 PATIENTS. HHHRC'S PREP PROGRAM SERVES OVER 300 PATIENTS. THESE SERVICES ARE AVAILABLE TO ALL CLIENTS OF THE AGENCY. HHHRC MEDICAL MOBILE UNIT (MMU) PROVIDED STI TESTING IN WOMEN OF CHILD BEARING AGE TO OUR HOUSELESS COMMUNITY IN REGION 1 (PUNAWAI REST STOP, KALIHI TRANSIT CENTER, SAND ISLAND, WOMEN'S IHS, THOMAS SQUARE, WAIANAE BOAT HARBOR). THE PURPOSE OF THIS TARGETED OUTREACH IS TO DECREASE THE RISK OF CONGENITAL SYPHILIS. THE MMU TEAM WHICH CONSISTS OF A NURSE PRACTITIONER, MEDICAL ASSISTANT AND A SEXUAL HEALTH NAVIGATOR PROVIDES FREE WOUND CARE SERVICE TO OUR HOUSELESS COMMUNITY AS A POINT OF ENGAGEMENT INTO TESTING AND TREATING FOR SEXUALLY TRANSMITTED DISEASES. A TOTAL OF 158 PEOPLE WERE SCREENED FOR STIS, 53% WERE TREATED FOR SYPHILIS, 44% WAS TREATED FOR CHLAMYDIA AND 23% WAS TREATED FOR GONORRHEA. HO'OKAHI LEO KAUHALE PROJECT IS A PROGRAM FOCUSED ON COMMUNAL HOUSING AND SUPPORT FOR INDIVIDUALS OVER THE AGE OF 18 AND COUPLES EXPERIENCING HOMELESSNESS. WE ARE CURRENTLY OPERATING PHASE OF 1 OF THE DEVELOPMENT WHICH HAS 19 SLEEPING UNITS THAT ARE OCCUPIED WITH 24 RESIDENTS INCLUDING 4 COUPLES. 1 UNIT IS AN ADA COMPLIANT UNIT. PHASE 2 WILL ADD IN 30 ADDITIONAL SLEEPING PODS WITH ELECTRICAL AND SEWAGE HOOK UPS. WE ARE PROJECTING PHASE 2 TO OPEN IN LATE SUMMER 2026.

Program 2
Expenses: $1,357,919

PREVENTION SERVICES: HHHRC'S PREVENTION SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF PROGRAMS. THESE SERVICES INCLUDE A NUMBER OF MANAGERS AND EMPLOYEES SPANNING 9 PROGRAMS. PREVENTION SERVICES...

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PREVENTION SERVICES: HHHRC'S PREVENTION SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF PROGRAMS. THESE SERVICES INCLUDE A NUMBER OF MANAGERS AND EMPLOYEES SPANNING 9 PROGRAMS. PREVENTION SERVICES INCLUDE BUT NOT LIMITED TO 1) THE STATEWIDE SYRINGE EXCHANGE PROGRAM THAT EXCHANGED OVER 484,112SYRINGES STATEWIDE, 2) HIV AND HEPATITIS C TESTING AND LINKAGE THAT ADMINISTERED 881 HIV AND HCV TESTS, AND 915 INDIVIDUALS SCREENED FOR STIS 3) THE OVERDOSE PREVENTION PROGRAM (OD2A PROJECT) WHICH TRAINED 1,530 INDIVIDUALS ON NALOXONE AND DISTRIBUTED OVER 4,565 DOSES OF NASAL NALOXONE, 4) THE SMOKING CESSATION PROGRAM WHICH SERVICED 672 CLIENTS, 5) GUIDE ON THE SIDE (GOTS) PROVIDED NAVIGATION AND LONG-TERM CASE MANAGEMENT SERVICES TO 124UNSHELTERED YOUTH EXPERIENCING HOUSELESSNESS AND 100 YOUTH WERE ENROLLED INTO SERVICES, 6) STATEWIDE HOUSING OUTREACH PROGRAM (SHOP) SERVED 950INDIVIDUALS AND ENROLLED 260 INDIVIDUALS INTO SERVICES, AND FOUND TRANSITIONAL/EMERGENCY/PERMANENT HOUSING TO 53 INDIVIDUALS, 8) THE KUA'ANA PROJECT'S TRANSGENDER SERVICES THAT ASSISTED WITH 53 NAME CHANGES, 258 LINKAGE TO HEALTHCARE, AND 9) BEHAVIORAL HEALTH ) PROGRAM SERVED 18 CLIENTS THAT ARE ON PAROLE OR PROBATION AND DIAGNOSED WITH A SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DIAGNOSIS.

Program 3
Expenses: $1,847,241 Revenue: $3,302,562

340B DRUG PURCHASE PROGRAM: HHHRC PARTICIPATES IN HRSA'S 340B DRUG PRICING PROGRAM AS A COVERED ENTITY UNDER STD DESIGNATION. COVERED ENTITIES ARE ABLE TO GENERATE PROGRAM INCOME BY PURCHASING DRUGS...

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340B DRUG PURCHASE PROGRAM: HHHRC PARTICIPATES IN HRSA'S 340B DRUG PRICING PROGRAM AS A COVERED ENTITY UNDER STD DESIGNATION. COVERED ENTITIES ARE ABLE TO GENERATE PROGRAM INCOME BY PURCHASING DRUGS AT THE DISCOUNTED 340B RATE AND BEING REIMBURSED BY INSURANCE COMPANIES FOR THE FULL COSTS. HHHRC USES THIS PROGRAM INCOME TO PROVIDE ADDITIONAL CARE AND PREVENTION SERVICES AS PERMITTED BY THE FEDERAL AWARDS IT IS ASSOCIATED WITH.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,937,744
Program Service Revenue $3,302,562
Investment Income $18,037
Other Revenue $30,245
TOTAL REVENUE $15,288,588

Expense Breakdown

Grants Paid $204,182
Salaries & Benefits $5,599,009
Fundraising Expenses $316,844
Program Expenses $14,241,154
Other Expenses $9,630,490
TOTAL EXPENSES $15,433,681

Year-over-Year Comparison

2024 2023 Change
Revenue $15,288,588 $13,940,987 +0.1%
Expenses $15,433,681 $15,148,007 +0.0%
Net Income $-145,093 $-1,207,020 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
115
Volunteers
125

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
9
$158,318
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HA'AHEO ZABLAN UNTIL 122024 PRESIDENT 1.00
Officer Director
$0 $0 $0
RYAN MANDADO EDD SINCE 012025 PRESIDENT 1.00
Officer Director
$0 $0 $0
BRANDON KAMIGAKI UNTIL 122024 VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRANDON KAMIGAKI SINCE 012025 DIRECTOR 1.00
Director
$0 $0 $0
CUC TU SINCE 012025 VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAURIE MIZUNO UNTIL 122024 TREASURER 1.00
Officer Director
$0 $0 $0
LAURIE MIZUNO SINCE 012025 DIRECTOR 1.00
Director
$0 $0 $0
CLIFFORD CHANG UNTIL 122024 DIRECTOR 1.00
Director
$0 $0 $0
CLIFFORD CHANG SINCE 012025 TREASURER 1.00
Officer Director
$0 $0 $0
RANDY SORIANO UNTIL 122024 SECRETARY 1.00
Officer Director
$0 $0 $0
REBECCA SOON ESQ UNTIL 122024 DIRECTOR 1.00
Director
$0 $0 $0
REBECCA SOON ESQ SINCE 012025 SECRETARY 1.00
Officer Director
$0 $0 $0
HAYLIN DENNISON LCSW DIRECTOR 1.00
Director
$0 $0 $0
ALAN KATZ MD MPH DIRECTOR 1.00
Director
$0 $0 $0
JILL OMORI MD DIRECTOR 1.00
Director
$0 $0 $0
MINDY MCDERMOTT PHD DIRECTOR 1.00
Director
$0 $0 $0
SUSIE FUJIKAWA DIRECTOR 1.00
Director
$0 $0 $0
SARA ANN LEE UNTIL 122024 DIRECTOR 1.00
Director
$0 $0 $0
HEATHER LUSK EXECUTIVE DIRECTOR 40.00
Officer
$146,525 $11,793 $158,318
CHRISTINA WANG APRN RX 40.00
Highest
$147,415 $11,787 $159,202
ANGELA GOUGH PSYCHIATRIST 30.00
Highest
$165,674 $12,685 $178,359
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 $15,288,588 $15,433,681 $7,081,867 $-145,093
2024 $13,940,987 $15,148,007 $8,033,840 $-1,207,020
2023 $16,338,630 $15,878,635 $8,839,363 $459,995
2022 $15,343,238 $14,014,997 $6,590,522 $1,328,241
2021 $14,008,326 $11,928,665 $5,209,230 $2,079,661
2020 $9,941,239 $10,048,665 $3,289,356 $-107,426
2018 $4,537,650 $4,361,305 $1,287,800 $176,345
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