ZUnclassifiedEIN: 990073483

Child and Family Service

Ewa Beach, Hawaii

B+Health Score
70B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.47×
Peer Median5.86×
💰
$33.8M
Total Revenue
📊
$33.3M
Total Expenses
🏦
$15.6M
Net Assets
📋
$7.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.7%
Year-over-year change (2022 → 2023)
Net Margin
+1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
31.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,844,60914%$33,292,74713%$22,832,8889%
2022$29,767,3005%$29,479,910$20,885,1605%
2021$31,284,2782%$29,547,9172%$21,941,95423%
2020$30,564,021$30,111,4603%$17,907,54014%
2019$30,436,8827%$29,291,9485%$15,701,126
2018$28,546,6034%$28,021,7542%$15,739,9397%
2017$27,370,1952%$27,353,5823%$14,755,8264%
2016$26,955,92421%$26,562,64424%$14,135,9932%
2015$22,345,1405%$21,365,5011%$14,482,68310%
2014$21,347,7735%$21,192,7392%$13,184,05011%
2013$20,370,032$20,803,080$11,900,5317%
2012$20,274,85112%$20,792,8874%$11,136,61410%
2011$23,066,653$21,706,366$12,369,841

Frequently Asked Questions

What does Child and Family Service do?

Child and Family Service is a unclassified nonprofit organization based in Hawaii. It is classified under NTEE code Z99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child and Family Service financially healthy?

Based on our 9-metric Financial Health Score model, Child and Family Service has a score of 70/100 (Grade: B+). 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 Child and Family Service generate?

Child and Family Service reports $36.7M in annual revenue and holds $23.9M in total assets, based on IRS filings.

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