EWA BEACH, HI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HALE KIPA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 19% operating margin.
HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.
SHELTER SERVICES:HALE KIPA OPERATES SHELTERS ON O'AHU OFFERING EMERGENCY SERVICES FOR YOUTH UP TO AGE 18. ALL OF OUR EMERGENCY SHELTERS ACCEPT SELF-REFERRALS AS WELL AS REFERRALS FROM CHILD...
SHELTER SERVICES:HALE KIPA OPERATES SHELTERS ON O'AHU OFFERING EMERGENCY SERVICES FOR YOUTH UP TO AGE 18. ALL OF OUR EMERGENCY SHELTERS ACCEPT SELF-REFERRALS AS WELL AS REFERRALS FROM CHILD PROTECTIVE SERVICES, FAMILY COURT, PARENTS AND YOUTH AGENCIES. SERVED APPROXIMATELY 92 YOUTH PLACEMENTS.
PREVENTION/INTERVENTION PROGRAMS:INDEPENDENT LIVING PROGRAMS: PROVIDES OUTREACH AND SKILL BUILDING SERVICES FOR YOUTH IN OR TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD.HAWAI'I ADVOCATE PROGRAM...
PREVENTION/INTERVENTION PROGRAMS:INDEPENDENT LIVING PROGRAMS: PROVIDES OUTREACH AND SKILL BUILDING SERVICES FOR YOUTH IN OR TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD.HAWAI'I ADVOCATE PROGRAM: STATEWIDE PROGRAM THAT PROVIDES COMMUNITY-BASED, STRENGTHS-BASED SERVICES TO YOUTH AND FAMILIES TO ASSIST THE RE-INTEGRATION OF PREVIOUSLY INCARCERATED YOUTH INTO THE COMMUNITY UPON THEIR RELEASE FROM THE HAWAI'I YOUTH CORRECTIONAL FACILITY (HYCF).OHANA RESILIENCE SERVICES: SUPPORTS FAMILIES AND INDIVIDUALS BY OFFERING PROGRAMS AND SERVICES DESIGNED TO ENHANCE WELL-BEING, PROMOTE HEALTHY RELATIONSHIPS AND FOSTER GROWTH.INTENSIVE-IN HOME SERVICES: PROVIDES CLINICAL THERAPY AND SERVICES TO CHILD AND ADOLESCENT MENTAL HEALTH DIVISION-REFERRED FAMILIES AND YOUTH IN THEIR HOMES, WITH THE GOAL OF STRENGTHENING FAMILIES.INTENSIVE INDEPENDENT LIVING SERVICES: PROVIDES SKILL BUILDING SERVICES TO ASSIST YOUTH TRANSITION TO ADULTHOOD.KA'I LIKE PROGRAM: PROVIDES INTENSIVE MONITORING, SUPERVISION AND SUPPORT TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.HALE LANIPOLUA ASSESSMENT CENTER: OPEN TO YOUTH AGES 12-17 WHO ARE VICTIMS/SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKINGWRAPAROUND: AN INCLUSIVE PROCESS THAT SUPPORTS YOUTH AND FAMILIES TO FIND THEIR VOICE, DRIVE THEIR CASE PLAN AND SUCCESSFULLY CONNECT WITH RESOURCES AND MEET THEIR GOALS. IT IS DONE THROUGH THE USE OF FACILITATORS AND NAVIGATORS AND WORKS WITH YOUTH WHO ARE MULTI-SYSTEM YOUTH WHO ARE TRANSITIONING OUT OF THE HAWAII YOUTH CORRECTIONAL FACILITY.TRAFFICKED VICTIM ASSISTANCE PROGRAM IS A PROGRAM SUBCONTRACTED TO HALE KIPA BY SUSANNAH WESLEY PROVIDING A RANGE OF CRISIS AND SUPPORT SERVICES ON THE ISLANDS OF OAHU, KAUAI AND HAWAII TO MINORS INVOLVED IN COMMERCIAL SEXUAL EXPLOITATION/SEX TRAFFICKING.SERVED APPROXIMATELY 736 YOUTHS.
OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT...
OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT RISK.CHOOSE ONE OPTION THAT BEST DESCRIBES THE PRIMARY (YOUTH) FOCUSES OF YOUR NON-PROFIT ORGANIZATION'S WORK WITHIN ITS COMMUNITY:COMMUNITY BASED OUTREACH AND ADVOCACY PROGRAM: OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY LINKAGES FOR YOUTH TO PREVENT INITIAL OR FURTHER INVOLVEMENT WITH CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS.HO'OKALA PROGRAM: PROVIDES INTAKE AND ASSESSMENT FOR STATUS OFFENDERS REFERRED BY THE POLICE, WITHIN 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 502 YOUTHS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $9,988,801 | $7,686,431 | +0.3% |
| Expenses | $8,118,122 | $8,063,497 | +0.0% |
| Net Income | $1,870,679 | $-377,066 | -6.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SCOTT WH SEU | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL MAGAOAY | FIRST VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN UTSUGI | SECOND VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG SITAR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUKE YEH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEIDI A CREGOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS DEUCHAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LANSON KUPAU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN ODO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD J SAKODA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE BENNETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VIRGINIA HINSHAW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY PYLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACHARY MCNISH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VENUS ROSETE-MEDEIROS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$140,079 | $8,968 | $149,047 |
| GWEN OKAMOTO | CHIEF FINANCIAL OFFICER | 40.00 |
Highest
|
$109,863 | $710 | $110,573 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $9,988,801 | $8,118,122 | $16,180,513 | $1,870,679 |
| 2022 | $7,686,431 | $8,063,497 | $15,283,077 | $-377,066 |
| 2021 | $8,668,097 | $8,601,992 | $16,771,667 | $66,105 |
| 2020 | $8,658,160 | $8,076,806 | $18,389,810 | $581,354 |
| 2019 | $9,319,363 | $7,996,218 | $16,341,919 | $1,323,145 |
| 2018 | $11,858,915 | $7,336,253 | $14,090,140 | $4,522,662 |
Compare HALE KIPA INC with other nonprofits in Hawaii and across the country.