HOPE SERVICES HAWAII INC (EIN 273412984) - 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

2010

Legal Domicile

Principal Officer

PETER HOFFMANN

Phone

8089353050

Tax Period

2023-09-01 to 2024-08-31

HOPE SERVICES HAWAII INC, founded in 2010, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 9% surplus.

Mission

HOPE SERVICES HAWAII BRINGS LIFE TO GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION, AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY.

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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 $12,335,584

Program Service Revenue $1,259,626

Investment Income $6,139

Other Revenue $15,456

TOTAL REVENUE $13,616,805

Expense Breakdown

Grants Paid $1,557,308

Salaries & Benefits $7,253,959

Fundraising Expenses $138,848

Program Expenses $10,566,661

Other Expenses $3,638,309

TOTAL EXPENSES $12,449,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,616,805	$10,921,498	+0.2%
Expenses	$12,449,576	$10,677,241	+0.2%
Net Income	$1,167,229	$244,257	+3.8%

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

138

Volunteers

859

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

$189,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER HOFFMANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLENE IBOSHI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL STIMSON	TREASURER	1.00		$0	$0	$0
REV ROBERT STARK SSS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEAN AU	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KUROHARA	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HARPHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRANDEE MENINO	CHIEF EXEC.	40.00	Officer	$168,249	$20,779	$189,028

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	$13,616,805	$12,449,576	$8,848,858	$1,167,229
2023	$10,921,498	$10,677,241	$6,776,257	$244,257
2022	$13,817,907	$14,366,713	$6,288,391	$-548,806
2021	$14,894,055	$13,858,604	$6,998,663	$1,035,451
2020	$11,148,325	$8,962,518	$6,169,625	$2,185,807
2019	$6,086,751	$6,073,019	$2,604,498	$13,732
2018	$6,121,575	$5,456,143	$2,693,674	$665,432

HOPE SERVICES HAWAII INC