HAWAII ISLAND HIVAIDS FOUNDATION

EIN: 990305807 501(c)(3) Human Services

HILO, HI

Total Revenue
$4,071,015
Total Expenses
$4,236,546
Total Assets
$1,784,927
Net Assets
$900,957
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
HI
Principal Officer
LARRY MCGOFF
Phone
8083318177
Tax Period
2023-07-01 to 2024-06-30

HAWAII ISLAND HIVAIDS FOUNDATION, founded in 1993, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.AFTER A SIX MONTH REBRANDING PROCESS, HAWAII ISLAND HIV/AIDS FOUNDATION REGISTERED WITH THE STATE OF HAWAII TO BEGIN DOING BUSINESS AS KUMUKAHI HEALTH WELLNESS KHW.

Program Service Accomplishments

Program 1
Expenses: $704,958

THERE HAVE BEEN 30 NEW INTAKES THAT ARE A COMBINATION OF NEWLY DIAGNOSED INDIVIDUALS, INDIVIDUALS WHO HAVE MOVED TO THE ISLAND AS WELL AS INDIVIDUALS WHO HAVE DECIDED TO SEEK OUT CASE MANAGEMENT...

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THERE HAVE BEEN 30 NEW INTAKES THAT ARE A COMBINATION OF NEWLY DIAGNOSED INDIVIDUALS, INDIVIDUALS WHO HAVE MOVED TO THE ISLAND AS WELL AS INDIVIDUALS WHO HAVE DECIDED TO SEEK OUT CASE MANAGEMENT SERVICES BUT HAD ALREADY BEEN ON THE ISLAND. OUR KEY SERVICES INCLUDE MEDICAL CASE MANAGEMENT TO COORDINATE CARE PLANS, ONGOING HEALTH MONITORING, AND REFERRAL TO SPECIALTY PROVIDERS. WE ALSO ASSISTED CLIENTS WITH BENEFITS NAVIGATION TO SUPPORT CLIENTS WITH ENROLLMENT INTO MEDICAID, MEDICARE, RYAN WHITE-FUNDED PROGRAMS AND STATE DRUG ASSISTANCE PROGRAMS, PSYCHOSOCIAL SUPPORT TO SUPPORT MENTAL HEALTH WELL-BEING TO ADDRESS STIGMA, ISOLATION, AND EMOTIONAL HEALTH, HOUSING AND TRANSPORTATION ASSISTANCE FOR SHORT TERM HOUSING, LONG TERM HOUSING SUPPORT, MEDICAL TRANSPORTATION AND EMERGENCY FINANCIAL AID. IN ADDITION, WE OFFER RISK REDUCTION COUNSELING, TREATMENT ADHERENCE EDUCATION AND HIV PREVENTION RESOURCES FOR CLIENTS AND THEIR FAMILIES. WE DO MONTHLY GRAND ROUNDS WITH OUR AIAOLA SEXUAL HEALTH CLINIC WHICH HAS AN HIV PROVIDER ON STAFF. WE COLLABORATE WITH CLINT SPENCER CLINIC FROM OAHU WHO PROVIDES HIV SPECIALTY CARE AT BOTH OUR HILO AND KONA OFFICES ONCE A MONTH. WE ALSO PARTICIPATE IN A STATEWIDE RYAN WHITE PROVIDER ZOOM MEETING EVERY MONTH HELD BY THE DEPARTMENT OF HEALTH HARM REDUCTION SERVICES BRANCH TO DISCUSS POLICIES AND PROCEDURES TO BENEFIT CLIENTS.

Program 2
Expenses: $845,199

THE PREVENTION, OUTREACH AND ENGAGEMENT POE DEPARTMENTS TESTING PROGRAM DISTRIBUTED 316 NARCAN KITS, WHICH LED TO 43 REPORTED OVERDOSE REVERSALS. WE EXCHANGED 28,591 SYRINGES IN 881 VISITS IN OUR...

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THE PREVENTION, OUTREACH AND ENGAGEMENT POE DEPARTMENTS TESTING PROGRAM DISTRIBUTED 316 NARCAN KITS, WHICH LED TO 43 REPORTED OVERDOSE REVERSALS. WE EXCHANGED 28,591 SYRINGES IN 881 VISITS IN OUR WEST HAWAII OFFICE. OVERALL, WE CONDUCTED 1,107 SEXUAL HEALTH TESTS TO 935 PEOPLE. WE DIAGNOSED AND TREATED 57 CASES OF GONORRHEA, CHLAMYDIA OR SYPHILIS. WE DIAGNOSED AND LINKED 5 INDIVIDUALS TO HIV CARE. WE ALSO HAD 2 POSITIVE HEPATITIS C CASES WITHIN THIS YEAR. APPROXIMATELY 45,000 CONDOMS WERE ALSO DISTRIBUTED THROUGHOUT HAWAII ISLAND. POE CONTINUED BUILDING COALITIONS WITH THE HIV COMMUNITY PLANNING GROUP, THE STATE WORKGROUP ON SEXUAL AND GENDER MINORITY, AND HEPFREE HAWAII.

Program 3
Expenses: $1,197,829

THE KOKUA SERVICES PARTNERSHIP HAS BEEN VERY SUCCESSFUL IN PROVIDE HEALTH EQUITY TO OUR MARGINALIZED POPULATIONS ACROSS THE STATE OF HAWAII. WE HAVE MADE AN IMPACT WITH OUR RESIDENTS WHO ARE FROM THE...

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THE KOKUA SERVICES PARTNERSHIP HAS BEEN VERY SUCCESSFUL IN PROVIDE HEALTH EQUITY TO OUR MARGINALIZED POPULATIONS ACROSS THE STATE OF HAWAII. WE HAVE MADE AN IMPACT WITH OUR RESIDENTS WHO ARE FROM THE MICRONESIAN ISLANDS IN THE COMPACT OF FREELY ASSOCIATED STATES COFA. OVERALL, THIS PROGRAM PROVIDED 1,532 MEDICAID ENROLLMENTS WHICH REPRESENTED 4,975 PEOPLE ON THE APPLICATIONS. 36,719 RESIDENTS WERE REACHED IN 51,060 ONE ON ONE EDUCATIONAL SESSIONS AND 601 OUTREACH EVENTS. OUR PROGRAM SUBCONTRACTS WITH 3 AGENCIES ON HAWAII ISLAND AND ONE AGENCY EACH ON OAHU, MAUI AND KAUAI, WHILE PARTICIPATING MULTIPLE COMMUNITY ACTION GROUPS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,821,190
Program Service Revenue $1,233,779
Investment Income $10,259
Other Revenue $5,787
TOTAL REVENUE $4,071,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,704,083
Fundraising Expenses $232,370
Program Expenses $3,473,755
Other Expenses $2,532,463
TOTAL EXPENSES $4,236,546

Year-over-Year Comparison

2023 2022 Change
Revenue $4,071,015 $4,620,630 -0.1%
Expenses $4,236,546 $4,258,783 0.0%
Net Income $-165,531 $361,847 -1.5%
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
8
Independent Members
8
Employees
32
Volunteers
5

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
5
$272,553
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER TUILOSEGA SILVA CEO 040.00
Officer
$90,000 $12,609 $102,609
CINDY MEDEIROS COO 040.00
Officer
$71,811 $21,184 $92,995
NAOMI WHITAKER MEDICAL PROVIDER 040.00
Officer
$65,000 $11,949 $76,949
LARRY MCGOFF PRESIDENT 001.25
Officer Director
$0 $0 $0
ROGER GREMMINGER DIRECTOR 000.50
Officer Director
$0 $0 $0
JENNIFER RABIDEAU SECRETARY 000.75
Director
$0 $0 $0
MARTIN RATHBUN DIRECTOR 000.50
Director
$0 $0 $0
MOLLY ROSS DIRECTOR 000.50
Director
$0 $0 $0
KAIDDEN KELLY DIRECTOR 000.25
Director
$0 $0 $0
KEITH BROWN DIRECTOR 000.50
Director
$0 $0 $0
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 $4,071,015 $4,236,546 $1,784,927 $-165,531
2023 $4,620,630 $4,258,783 $1,686,211 $361,847
2022 $3,584,785 $3,563,294 $1,139,078 $21,491
2021 $2,898,243 $2,656,699 $1,101,202 $241,544
2019 $1,660,997 $1,654,460 $781,921 $6,537
2018 $1,688,381 $1,414,092 $799,500 $274,289
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