GOODWILL CONTRACT SERVICES HAWAII INC

EIN: 061700328 501(c)(3) Employment

HONOLULU, HI

Total Revenue
$2,708,076
Total Expenses
$2,437,013
Total Assets
$2,828,892
Net Assets
$2,618,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
HI
Principal Officer
KATY CHEN
Phone
8088360313
Tax Period
2023-01-01 to 2023-12-31

GOODWILL CONTRACT SERVICES HAWAII INC, founded in 2003, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.4M left a modest 10% surplus.

Mission

TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,697,384
Investment Income $308
Other Revenue $10,384
TOTAL REVENUE $2,708,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,361,310
Fundraising Expenses $0
Program Expenses $2,005,756
Other Expenses $1,075,703
TOTAL EXPENSES $2,437,013

Year-over-Year Comparison

2023 2022 Change
Revenue $2,708,076 $3,074,314 -0.1%
Expenses $2,437,013 $2,988,873 -0.2%
Net Income $271,063 $85,441 +2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
42
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$482,072
Total Directors
8
$268,334
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATY CHEN PRESIDENT/CEO 3.00
Officer Director
$0 $20,500 $268,334
JEN-L LYMAN CHAIRMAN 2.00
Officer Director
$0 $0 $0
MARC GALLOW VICE CHAIR 2.00
Officer Director
$0 $0 $0
KEN KAWAHARA TREASURER 2.00
Officer Director
$0 $0 $0
STACEY DJOU SECRETARY 2.00
Officer Director
$0 $0 $0
TRACI MAEDA DIRECTOR 2.00
Director
$0 $0 $0
KRIS NAKAGAWA DIRECTOR 2.00
Director
$0 $0 $0
KEVIN YIM DIRECTOR 2.00
Director
$0 $0 $0
BRENT ARAKAKI CHIEF FINANCIAL OFFICER 3.00
Officer
$0 $7,101 $159,159
GINA HAVERLY CEO - EFF 8/29/23 3.00
Officer
$0 $0 $54,579
WAI YING LAU VP MISSION SERVICES 3.00
Highest
$0 $7,101 $131,722
JAMIE KAHALEPUNA VP RETAIL/CONTRACTS - TERM 9/2023 3.00
Highest
$0 $0 $111,449
YUN-SANG LO DIRECTOR - IT 3.00
Highest
$0 $7,101 $114,479
MIEKO WATANABE CONTROLLER 3.00
Highest
$0 $7,101 $116,501
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,708,076 $2,437,013 $2,828,892 $271,063
2022 $3,074,314 $2,988,873 $2,562,948 $85,441
2021 $3,461,787 $3,411,285 $2,541,832 $50,502
2020 $3,267,870 $3,542,572 $2,472,140 $-274,702
2019 $3,334,817 $3,216,111 $2,728,245 $118,706
2018 $3,400,301 $3,388,776 $2,590,575 $11,525
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