Hawaii Data Collaborative FY2023 filing
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Makes data accessible to improve decision-making and solve Hawaii's challenges. For fiscal year 2023 it reported $1.6M in revenue, $1.6M in expenses, and $894K in net assets.Pt I
Summary of the Filing
Where the work happens
Human Services Organizations Data Capacity Support
HDC supported multiple Hawai'i-focused human services organizations to develop strategies for making more effective use of data, and to build sustainable data capacities to more effectively serve households and inform the broader community about issues within the organization's service domain.
Government Data Partnerships
HDC provided advisement and consultation to multiple local government agencies seeking to improve data systems and capacities related to supporting individuals and families in need.
Hawai'i Community Foundation
HDC provided general data advisement, analysis and visualization services to the Hawai'i Community Foundation CHANGE Initiative in support of the grant-making process, from developing grant programs to assessing the impacts of grants distributed.
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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 | 84% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -3% | — | — |
| Investment management fee ratio | 1% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 3% | — | — |
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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