Promotes health, happiness, and dignity for all through community partnerships.
For fiscal year 2024 it reported $11.9M in revenue, $11.7M in expenses, and $1.5M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$11.9M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $180K
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.08 Fundraising $0.02
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +118% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$11.9M
FY2024▲ +95%
$11.9M$6.0M$0
FY2020FY2024
Expenses
$11.7M
FY2024▲ +77%
$11.7M$5.9M$0
FY2020FY2024
Total assets
$5.0M
FY2024▲ +19%
$5.0M$2.5M$0
FY2020FY2024
Total liabilities
$3.6M
FY2024▲ +32%
$3.6M$1.8M$0
FY2020FY2024
Total revenue
$11.9M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$180K
Total assetsPt X · Ln 16$5.0M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $10.0M of program spending, described in the organization's own filed words · FY2024.
01
In order to address emergency needs in a holistic manner, the kauhale village model allows for communal living and healing space led by a team with lived experience who can support hawaiis most vulnerable through 24/7 care and access to medical and social services on site.
$8.8Mprogram expense
02
Street medicine efforts help to decrease emergency room visits and inpatient stays to support the overall health access and safety for the entire community. Practitioners focus on trust-building through consistency, non-judgmental care plans, and making the extra effort to bring services directly to the patient which reduce health care…
$744Kprogram expense
03
Hiehie brings health, hygiene and human services to people experiencing homelessness. This mobile hygiene program provides hot, private showers on a weekly rotation to the houseless community and connects them with resources.
Darrah Floerke’s $159K as Executive Director
is at the 5th percentile of top reported officer pay among 127 $10–100M medical research nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Darrah Floerke · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $159K · Total expenses $11.7M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.6M · Total expenses $11.7M
40%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
24%
—
—
Revenue growth
95%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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