Hawaii Data Collaborative FY2021 filing
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Makes data accessible to improve decision-making and solve Hawaii's challenges. For fiscal year 2021 it reported $1.3M in revenue, $1.2M in expenses, and $535K in net assets.Pt I
Summary of the Filing
Where the work happens
Doh Covid Data Capacity Support
Early in 2021, HDC provided the Department of Health's (DOH) Disease Outbreak Control Division (DOCD) with much needed data capacity support. Through an organization development consultant, a freelance full stack developer, and HDC's internal data visualization lead, HDC was able to accelerate progress, especially with regards to…
Aloha United Way (auw) 211 Partnership
HDC's work to support data enhancements to the AUW 211 system in 2020 continued through 2021. The team was able to launch the first public-facing dashboard (https://www.hawaiidata.org/211data), which offers weekly data on expressed need across the State.
Ko'olau Eviction Prevention Program
HDC was awarded a $20,000 grant from the Harold K.L. Castle Foundation to support the 2021 Ko'olau Eviction Prevention Program, which supported 448 Windward Oahu households to remain housed by applying for and receiving support from the City and County of Honolulu's federal housing programs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Nick Redding’s $245K as Executive Director is at the 95th percentile of top reported officer pay among 3864 $1–10M human services 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Nick Redding | $245,062 | $236,775 | $225,500 | $252,780 |
| Thomas Ho Won Lee | $155,406 | $150,150 | $132,659 | — |
| Tiana Tran | $117,872 | $107,674 | $102,546 | $100,045 |
| Adriann Gin | $115,376 | $111,474 | $102,874 | — |
| Emma Kern | $114,122 | — | — | — |
| Kendrick Leong | $111,442 | $107,674 | $102,546 | $100,045 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 172% | — | — |
| Investment management fee ratio | 2% | — | — |
| Legal fee ratio | 1% | — | — |
| 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.
Grants
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Filings & Schedule Manifest
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Sources
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