HABITAT FOR HUMANITY LEEWARD OAHU INC

EIN: 202778271 501(c)(3) Housing & Shelter

KAPOLEI, HI

Total Revenue
$621,496
Total Expenses
$666,082
Total Assets
$557,956
Net Assets
$-668,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
HI
Principal Officer
JO ANN BAUTISTA
Phone
8089697882
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY LEEWARD OAHU INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $621K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $593,141 Revenue: $457,197

HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME...

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HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME. THROUGH OUR "BRUSH WITH KINDNESS" PROGRAM, WE ALSO PROVIDE CRITICAL REPAIRS TO QUALIFYING HOMEOWNERS. THESE APPLICANTS THAT BECOME PARTNER FAMILIES ALSO PUT IN SWEAT EQUITY AND PARTICIPATE IN BUILDING OR REPAIRING THEIR HOMES.

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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 $88,377
Program Service Revenue $281,587
Investment Income $0
Other Revenue $251,532
TOTAL REVENUE $621,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,604
Fundraising Expenses $9,280
Program Expenses $593,141
Other Expenses $480,478
TOTAL EXPENSES $666,082

Year-over-Year Comparison

2023 2022 Change
Revenue $621,496 $525,665 +0.2%
Expenses $666,082 $396,318 +0.7%
Net Income $-44,586 $129,347 -1.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
6
Volunteers
780

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
5
$66,000
Total Directors
10
$66,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCELINO SOTO PRESIDENT 0.25
Officer Director
$0 $0 $0
CURTS KROPAR VICE PRESIDE 0.25
Officer Director
$0 $0 $0
HANH BANNISTER SECRETARY 0.25
Officer Director
$0 $0 $0
JOYCE LUI TREASURER 0.25
Officer Director
$0 $0 $0
JO ANN BAUTISTA EXECUTIVE DI 40.00
Officer Director
$66,000 $0 $66,000
GEORGE STIBBARD DIRECTOR 0.25
Director
$0 $0 $0
BRIAN NORMAND DIRECTOR 0.25
Director
$0 $0 $0
JENNIFER CREEDON DIRECTOR 0.25
Director
$0 $0 $0
THELMA AIWOHI DIRECTOR 0.25
Director
$0 $0 $0
BRIAN MONROE DIRECTOR 0.25
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $621,496 $666,082 $557,956 $-44,586
2023 $525,665 $396,318 $472,875 $129,347
2022 $283,435 $343,741 $337,665 $-60,306
2021 $250,826 $445,145 $431,129 $-194,319
2020 $216,615 $279,149 $493,559 $-62,534
2019 $280,231 $382,504 $485,870 $-102,273
2018 $309,415 $440,089 $602,382 $-130,674
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