Hawaii Coalition Against Sexual Assault

Nonprofit profile at a glance

EIN
030397547
IRS 990-EZ coverage
2013–2024
Forms available
Form 990 2023, Form 990-EZ 2024
Location
Honolulu, HI, USA
Phone
8085331637
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Centers to Support the Independence of Specific Populations

Reported finances

Revenue
$91,460
Expenses
$90,817
Assets
$1,493
Liabilities
$34

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

Executive titles in this filing

  • ADRIANA RAMELLI (PRESIDENT)
  • RENAE HAMILTON-CAMBEILH (VICE PRESIDENT)
  • PAULA CHUN-VETTER (EXECUTIVE DIRECTOR)

People named in this filing

  • ADRIANA RAMELLI (PRESIDENT)
  • RENAE HAMILTON-CAMBEILH (VICE PRESIDENT)
  • JENNIFER KIMURA (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To support sexual assault programs and agencies which provide sexual assault intervention/treatment and/or prevention services by: encouraging the healing of sexual assault victims and survivors and the improvement of services to all victims and potential victims of sexual assault; establishing an accessible forum for sexual assault programs to exchange information, training and expertise; addressing needed public policy changes in the direction of improved funding and institutional responses to sexual assault victims; advocating for sufficient resources to effectively provide sexual assault treatment services; and working in concert with Hawaii's sexual assault programs and agencies which provide sexual assault victim services.

What it reported doing in 2024

Support statewide sexual assault centers by developing an on-line resource library and providing training opportunities for their staff.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 81
  • Transparency & Controls: 100
  • Sustainability: 27
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 81.3%; rating input score 81
  • Program expense ratio: 81.9%; rating input score 82

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 0.7%; rating input score 47; 47th percentile among comparable filings
  • Total-asset coverage ratio: 0.02; rating input score 6; 6th percentile among comparable filings
  • Liabilities to assets ratio: 0.02; rating input score 25; 25th percentile among comparable filings
  • Officer compensation ratio: 57.8%; rating input score 2; 2nd percentile among comparable filings

Growth

  • Program expense growth: -3.7% per year; rating input score 0; 38th percentile among comparable filings
  • Revenue growth: 1.3% per year; rating input score 100; 57th percentile among comparable filings
  • Asset growth: -24.8% per year; rating input score 0; 8th percentile among comparable filings

Details

  • Where the money goes: 81.3% of revenue deployed · 81.9% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $74K in reported program spending
  • Leadership: top reported pay $0 · 6 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 9 filing years from 2013 to 2024
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 6/100.
  • Moderate — Sustainability: Operating margin scored 47/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 2/100.
  • High — Sustainability: Liabilities to assets ratio scored 25/100.