HABITAT FOR HUMANITY LEEWARD OAHU INC (EIN 202778271) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

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.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

$66,000

Total Directors

$66,000

Key Employees

Highest Compensated

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

HABITAT FOR HUMANITY LEEWARD OAHU INC