KAPOLEI COMMUNITY DEVELOPMENT CORPORATION

EIN: 262420702 501(c)(3) Community Improvement

KAPOLEI, HI

Total Revenue
$1,287,754
Total Expenses
$520,317
Total Assets
$2,615,308
Net Assets
$2,582,687
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
HI
Principal Officer
CHANTAL KELIIHOOMALU
Phone
8084506899
Tax Period
2024-01-01 to 2024-12-31

KAPOLEI COMMUNITY DEVELOPMENT CORPORATION, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 622% from the prior year, signaling strong growth momentum. The organization ran a surplus of $767K, a strong 60% operating margin.

Mission

KAPOLEI COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO FOSTER FAMILY AND CULTURAL PRESERVATION FOUND ON THE TENETS OF COMMUNITY, EDUCATION, AND PARTNERSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $564,047
Program Service Revenue $721,598
Investment Income $421
Other Revenue $1,688
TOTAL REVENUE $1,287,754

Expense Breakdown

Grants Paid $65,460
Salaries & Benefits $0
Fundraising Expenses $69,110
Program Expenses $411,284
Other Expenses $385,747
TOTAL EXPENSES $520,317

Year-over-Year Comparison

2024 2023 Change
Revenue $1,287,754 $178,476 +6.2%
Expenses $520,317 $280,400 +0.9%
Net Income $767,437 $-101,924 -8.5%
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
8
Independent Members
8
Employees
N/A
Volunteers
9

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
6
$86,077
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHANTAL KELIIHOOMALU EXECUTIVE DIRECTOR 55
Officer
$0 $86,077 $86,077
MICHELLE KAUNAHE PRESIDENT 20
Officer Director
$0 $0 $0
DANIEL LUKE VICE PRESIDENT 2
Officer Director
$0 $0 $0
HOME SCHAEDEL TREASURER 20
Officer Director
$0 $0 $0
KAPELA WONG SECRETARY 3
Officer Director
$0 $0 $0
ALEXANDER ALIKA KEA DIRECTOR 3
Director
$0 $0 $0
JAMES 'KIMO' PALIKIKO DIRECTOR 3
Director
$0 $0 $0
SONNY DEL TORO DIRECTOR 3
Director
$0 $0 $0
KAMA KEONE VICE PRESIDENT 3
Officer 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
2024 $1,287,754 $520,317 $2,615,308 $767,437
2023 $178,476 $280,400 $1,880,741 $-101,924
2022 $204,805 $166,251 $1,911,876 $38,554
2021 $77,306 $202,453 $1,889,335 $-125,147
2020 $81,445 $213,718 $1,996,284 $-132,273
2019 $155,263 $198,828 $2,135,002 $-43,565
2018 $378,121 $179,533 $2,186,044 $198,588
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