PHuman ServicesEIN: 454910317· Ruling Year: 2018

Hawaii Leadership Forum

Los Gatos, California

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$3.1M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$1.6M
Net Assets
📋
$460K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+37.1%
Year-over-year change (2022 → 2023)
Net Margin
+12.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
22.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,075,00037%$2,678,7608%$2,095,36742%
2022$2,243,0006%$2,471,1186%$1,473,02910%
2021$2,394,05440%$2,328,67339%$1,629,7891%
2020$3,981,46654%$3,817,09950%$1,613,82216%
2019$2,584,00016%$2,546,53521%$1,396,8817%
2018$2,227,50014%$2,097,4024%$1,300,9529%
2017$1,960,50028%$2,178,09019%$1,199,02314%
2016$2,706,250114%$1,835,52022%$1,402,088156%
2015$1,262,00032%$1,508,6725%$547,14229%
2014$1,850,00042%$1,431,37624%$768,580143%
2013$1,300,000109%$1,154,563125%$316,71570%
2012$621,709$512,391$186,087

Frequently Asked Questions

What does Hawaii Leadership Forum do?

Hawaii Leadership Forum is a human services nonprofit organization based in California. It is classified under NTEE code P11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hawaii Leadership Forum financially healthy?

Based on our 9-metric Financial Health Score model, Hawaii Leadership Forum has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hawaii Leadership Forum generate?

Hawaii Leadership Forum reports $4.0M in annual revenue and holds $2.2M in total assets, based on IRS filings.

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