Kline-welsh Behavioral Health Foundation is a 501(c)(3) organization based in Honolulu, Hawaii, registered in 1962, with $4,254,755 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$4.3M
▲ 16.4% vs prior year
Expenses (FY2024)
$3.5M
Net assets
$2.1M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Kline-welsh Behavioral Health Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Kline-welsh Behavioral Health Foundation: 7 mo reserves · +17% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Kline-welsh Behavioral Health Foundation— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Kline-welsh Behavioral Health Foundation: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $4.0M (FY2013) to $4.3M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
17.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$2.5M
Total liabilities
$429K
Net assets
$2.1M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $4,254,755▲16.4% | $3,525,713▼9.3% | $2,109,482▲52.8% | $2,538,106▲59.4% | 990 |
| 2023 | $3,655,449▼0.3% | $3,886,749▼10.3% | $1,380,440▼14.4% | $1,592,122▼10.3% | 990 |
| 2022 | $3,665,217▲1.8% | $4,331,566▲17.5% | $1,611,740▼39.8% | $1,774,616▼40.8% | 990 |
| 2021 | $3,601,384▼7.1% | $3,685,358▼7.0% | $2,676,412▼3.0% | $2,995,926▼17.4% | 990 |
| 2020 | $3,875,864▲2.8% | $3,964,131▼1.7% | $2,760,376▼3.1% | $3,628,040▲3.3% | 990 |
| 2019 | $3,770,966▼15.0% | $4,032,551▲7.4% | $2,848,643▼8.4% | $3,511,466▲5.9% | 990 |
| 2018 | $4,435,671▲10.6% | $3,753,747▲1.9% | $3,110,228▲28.1% | $3,314,620▲25.4% | 990 |
| 2017 | $4,010,941▲6.5% | $3,682,596▼3.0% | $2,428,304▲15.6% | $2,642,440▲15.2% | 990 |
| 2016 | $3,766,572▲1.1% | $3,794,739▼0.1% | $2,099,959▼1.3% | $2,293,814▼1.1% | 990 |
| 2015 | $3,724,583▼2.5% | $3,798,878▼5.7% | $2,128,126▼3.4% | $2,318,236▼4.5% | 990 |
| 2014 | $3,820,660▼4.2% | $4,029,200▲2.0% | $2,202,421▼8.6% | $2,427,132▼7.6% | 990 |
| 2013 | $3,989,990 | $3,951,003▼1.9% | $2,410,961▲1.6% | $2,627,173▼1.1% | 990 |
| 2012 | — | $4,028,339▼0.4% | $2,371,974▼2.6% | $2,656,878▼3.4% | 990 |
| 2011 | — | $4,043,615▼14.2% | $2,436,170▲1.4% | $2,751,046▲2.0% | 990 |
| 2010 | — | $4,713,865▼12.3% | $2,403,546▼17.6% | $2,696,270▼16.7% | 990 |
| 2009 | — | $5,374,486 | $2,916,253 | $3,237,762 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Kline-welsh Behavioral Health Foundation (EIN 99-0149414) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.