F — Mental Health & Crisis InterventionEIN: 990146306· Ruling Year: 1971

Habilitat Inc

Kaneohe, Hawaii

AHealth Score
97A

Financial Health Score

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

Excellent

💰
$7.1M
Total Revenue
📊
$4.9M
Total Expenses
🏦
$11.1M
Net Assets
📋
$407K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+55.2%
Year-over-year change (2023 → 2024)
Net Margin
+31.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.29
Net assets divided by total expenses
Liabilities-to-Assets
3.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$7,058,597↑55%$4,855,157↑10%$11,510,408↑29%
2023$4,547,965↓12%$4,414,950↑14%$8,913,272↑8%
2022$5,139,204$3,869,262↑7%$8,238,530↓3%
2021$5,151,472↑47%$3,612,090↑5%$8,501,688↑48%
2020$3,506,079↑6%$3,440,870↑4%$5,758,673↑4%
2019$3,292,803↓5%$3,307,144↓4%$5,516,371↑2%
2018$3,449,403↑5%$3,443,950↑7%$5,398,996↑2%
2017$3,279,872↓2%$3,232,270↓3%$5,269,879↑7%
2016$3,359,985↓16%$3,342,221↓5%$4,945,776↓2%
2015$3,983,935↑18%$3,502,535↑5%$5,036,616
2014$3,369,903↑8%$3,333,162↑7%$5,031,296↑6%
2013$3,128,850↑7%$3,117,481$4,749,568↑1%
2012$2,934,116$3,115,143$4,708,858

Frequently Asked Questions

What does Habilitat Inc do?▼

Habilitat Inc is a mental health & crisis intervention nonprofit organization based in Hawaii. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Habilitat Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Habilitat Inc has a score of 97/100 (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 Habilitat Inc generate?▼

Habilitat Inc reports $5.1M in annual revenue and holds $12.1M in total assets, based on IRS filings.

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