GOODWILL INDUSTRIES OF HAWAII INC

HONOLULU, HI, 96813-6234 (808) 836-0313 Est. 1959 EIN 99-6001264

J320— Employment Form 990 501(c)(3)

Mission

GOODWILL INDUSTRIES OF HAWAII, INC. HELPS PEOPLE WITH EMPLOYMENT BARRIERS TO REACH THEIR FULL POTENTIAL AND BECOME SELF-SUFFICIENT.

Total Revenue

$34,510,070

Total Expenses

$34,409,147

Net Assets

$43,893,611

717 employees 716 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.4%

Expenses ↑ 15.0%

Revenue Sources

Contributions 9.3% Earned revenue 34.9% Investment 0.9% Other 55.0%

Expense Breakdown

Program 91.3% Management 8.1% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$34,510,070 ↑	$34,409,147	$43,893,611
2023 Form 990	$30,423,994 ↑	$29,909,325	$41,603,642
2022 Form 990	$27,051,924 ↓	$27,418,939	$40,270,975
2021 Form 990	$29,052,009 ↑	$25,445,608	$42,140,483
2020 Form 990	$26,933,901	$23,494,801	$38,253,008
2020 Form 990	$26,933,901 ↑	$23,494,801	$38,253,008
2018 Form 990	$26,404,357	$25,158,903	$27,853,141