HOPE SERVICES HAWAII INC

EIN: 273412984 501(c)(3)

HILO, HI

Total Revenue
$13,616,805
Total Expenses
$12,449,576
Total Assets
$8,848,858
Net Assets
$6,152,889
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
HI
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 PROVIDES HOUSING-FOCUSED INTERVENTIONS TO END HOMELESSNESS THROUGH A CONTINUUM OF SERVICES, INCLUDING HOMELESS PREVENTION AND DIVERSION, MOBILE OUTREACH, MEDICAL RESPITE, STREET MEDICINE, IN- SHELTER MEDICAL ATTENTION, BEHAVIORAL HEALTH SUPPORT, EMERGENCY TRANSITIONAL SHELTER, HOUSING NAVIGATION AND LOCATION, RENTAL ASSISTANCE, EMERGENCY FINANCIAL ASSISTANCE, REPRESENTATIVE PAYEE SERVICES, PERMANENT SUPPORTIVE HOUSING, AND PERSON-CENTERED CASE MANAGEMENT SERVICES. WE SUPPORT PEOPLE IN OVERCOMING THE ADVERSITY OF EXPERIENCING HOMELESSNESS BECAUSE WE BELIEVE THAT ALL PEOPLE DESERVE A HOME. IN THE FISCAL YEAR ENDING AUGUST 31, 2024, HOPE PROVIDED CORE HOMELESS SERVICES TO 799 HOUSEHOLDS OVERALL, REACHING 1,563 PEOPLE EXPERIENCING HOMELESSNESS ON HAWAII ISLAND. ALL FOUR OF OUR LARGEST PROGRAMS PROVIDE TRAUMA-INFORMED, PERSON-CENTERED HOUSING NAVIGATION AND CASE MANAGEMENT SERVICES UTILIZING BEST PRACTICES AND A COLLABORATIVE, PLANNED APPROACH. TO MAKE A LASTING DIFFERE

Program Service Accomplishments

Program 1
Expenses: $3,272,388

THROUGH OUR HOUSING PROGRAM, WE HELPED 113 HOUSEHOLDS EXPERIENCING HOMELESSNESS OBTAIN PERMANENT HOUSING, AND WE HAVE ALSO ASSISTED 69 HOUSEHOLDS WHO WERE AT RISK OF HOMELESSNESS MAINTAIN THEIR...

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THROUGH OUR HOUSING PROGRAM, WE HELPED 113 HOUSEHOLDS EXPERIENCING HOMELESSNESS OBTAIN PERMANENT HOUSING, AND WE HAVE ALSO ASSISTED 69 HOUSEHOLDS WHO WERE AT RISK OF HOMELESSNESS MAINTAIN THEIR HOUSING THROUGH PREVENTION ASSISTANCE. RRH IS A SHORT- TO MEDIUM-TERM HOUSING INTERVENTION DESIGNED TO HELP INDIVIDUALS AND FAMILIES QUICKLY EXIT HOMELESSNESS, RETURN TO HOUSING IN THE COMMUNITY (USUALLY IN THE PRIVATE MARKET), AND NOT EXPERIENCE HOMELESSNESS AGAIN. RRH IS A HOUSING FIRST INTERVENTION, MEANING THAT THE PRIMARY FOCUS IS ON MOVING HOUSEHOLDS INTO HOUSING QUICKLY, WITHOUT PRECONDITIONS (SUCH AS THOSE RELATING TO EMPLOYMENT, INCOME, CRIMINAL RECORDS, "MOTIVATION,- OR SOBRIETY). THROUGH OUR HOUSING STABILITY SERVICES, WE SERVE 33 HOUSEHOLDS THAT EXPERIENCED CHRONIC HOMELESSNESS AND WHO HAVE A DISABILITY. WE PROVIDE RENTAL AND UTILITY ASSISTANCE COUPLED WITH SUPPORTIVE CASE MANAGEMENT THAT ASSISTS THE PARTICIPANTS WITH TENANCY SKILLS AND MAINTAINING HOUSING STABILITY. THROUGH OUR KUKUI SERVICES, WE SERVE 44 HOUSEHOLDS WITH PERMANENT SUPPORTIVE HOUSING (PSH), WHICH CONSISTS OF RENTAL ASSISTANCE AND CASE MANAGEMENT THAT HAVE EXPERIENCED CHRONIC HOMELESSNESS AND HAVE A DISABILITY. BOTH PROGRAMS ARE IN COMPLIANCE WITH HUD REGULATIONS TO PROVIDE THESE PARTICIPANTS WITH PERMANENT HOUSING, RENTAL ASSISTANCE, AND SUPPORT THROUGH THE JOURNEY FROM SECURING HOUSING TO LONG-TERM HOUSING STABILITY.

Program 2
Expenses: $5,283,962 Revenue: $1,275,082

THROUGH OUR OUTREACH PROGRAM, HOUSING NAVIGATORS CONDUCT COMPREHENSIVE ASSESSMENTS TO UNDERSTAND EACH PERSON?S HOUSING NEEDS, BARRIERS, AND PREFERENCES. THE OUTREACH PROGRAM HELPS CLIENTS TO NAVIGATE...

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THROUGH OUR OUTREACH PROGRAM, HOUSING NAVIGATORS CONDUCT COMPREHENSIVE ASSESSMENTS TO UNDERSTAND EACH PERSON?S HOUSING NEEDS, BARRIERS, AND PREFERENCES. THE OUTREACH PROGRAM HELPS CLIENTS TO NAVIGATE THE PROCESS OF SECURING HOUSING, CONNECTING INDIVIDUALS AND FAMILIES WITH RESOURCES AND SERVICES THAT CAN SUPPORT THEIR HOUSING STABILITY, SUCH AS RENTAL ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, HEALTHCARE, ACCESS TO MENTAL HEALTH AND EMPLOYMENT. THE OUTREACH PROGRAM SERVED 301 INDIVIDUALS, 225 HEAD OF HOUSEHOLDS, 15 NON HEAD, AMONG THOSE SERVED WERE 61 CHILDREN, AND 141 OF THE INDIVIDUALS SERVED WERE CHRONICALLY HOMELESS. ADDITIONALLY, THE PROGRAM ASSISTED 10 VETERANS, PROVIDING SUPPORT TO THOSE WHO SERVED. NOTABLY, THE PROGRAM SUCCESSFULLY PLACED 76 INDIVIDUALS IN PERMANENT HOUSING AND 47 INDIVIDUALS TO EMERGENCY SHELTERS.

Program 3
Expenses: $961,666

THE EMERGENCY SHELTER PROGRAM PROVIDED A SAFE, SANITARY PLACE TO LIVE WHILE WORKING TOWARD PERMANENT HOUSING FOR 337 HOUSEHOLDS, COMPOSED OF 442 INDIVIDUALS, INCLUDING 78 CHILDREN 17 YEARS OLD AND...

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THE EMERGENCY SHELTER PROGRAM PROVIDED A SAFE, SANITARY PLACE TO LIVE WHILE WORKING TOWARD PERMANENT HOUSING FOR 337 HOUSEHOLDS, COMPOSED OF 442 INDIVIDUALS, INCLUDING 78 CHILDREN 17 YEARS OLD AND YOUNGER AND 86 KUPUNA WHO WERE 62 YEARS OR OLDER. HOPE'S EMERGENCY SHELTERS PROVIDE TEMPORARY LIVING PLACES AND A TRANSFORMATIVE PROGRAM WHERE GUESTS AND STAFF REMAIN FOCUSED ON THE ULTIMATE GOAL OF PERMANENT HOUSING. DURING INITIAL INTAKE, HOPE STAFF FAMILIARIZE GUESTS WITH THE PROGRAM AND FACILITY AND PROVIDE NEEDED ITEMS SUCH AS BASIC TOILETRIES, PERSONAL HYGIENE ARTICLES, CLOTHING, AND FOOD. IN THE FIRST FEW DAYS OF PROGRAM ENTRY, STAFF WORK WITH PROGRAM GUESTS TO HELP CREATE MEANINGFUL GOALS THAT FOCUS ON THEIR STRENGTHS AND ARE PARTICIPANT-CENTERED, SPECIFIC, AND MEASURABLE. LEARNING ABOUT GUESTS' INDIVIDUAL NEEDS, STAFF CONNECT GUESTS TO SERVICES THAT ADDRESS BARRIERS, WHICH MAY INCLUDE ACCESS TO HEALTH INSURANCE, PRIMARY HEALTHCARE, DENTAL, AND MENTAL HEALTH SERVICES. STAFF ASSISTS GUESTS IN INCREASING THEIR INCOME AND ASSETS BY VERIFYING ELIGIBILITY FOR PUBLIC BENEFITS, WORKING ON AN HONEST BUDGET, AND CONNECTING THEM TO COMMUNITY RESOURCES FOR FINANCIAL LITERACY, BANKING, TAX PREPARATION, AND CREDIT REPAIR AND OPPORTUNITIES FOR LITERACY, EDUCATIONAL, AND VOCATIONAL SERVICES, COMPUTER SKILLS CLASSES, RESUME DEVELOPMENT, INTERVIEW COACHING, MENTORING, JOB TRAINING, HIGHER EDUCATION, JOB PLACEMENT, AND EMPLOYMENT SERVICES. HOPE SERVICES' EMERGENCY SHELTER PROGRAM STANDS AS A VITAL RESOURCE FOR INDIVIDUALS AND FAMILIES FACING HOUSING INSTABILITY. BY COMBINING SAFE, TEMPORARY SHELTER WITH PERSON-CENTERED, HOLISTIC SUPPORT-INCLUDING HEALTH, FINANCIAL, EDUCATIONAL, AND EMPLOYMENT SERVICES-THE PROGRAM EMPOWERS GUESTS TO OVERCOME BARRIERS AND WORK TOWARD LASTING STABILITY. WITH A STRONG FOCUS ON DIGNITY, SELF- DETERMINATION, AND COMPREHENSIVE CARE, HOPE'S APPROACH CONTINUES TO SERVE AS A BRIDGE FROM CRISIS TO PERMANENT HOUSING AND RENEWED INDEPENDENCE. THROUGHOUT THE YEAR, THERE WERE A TOTAL OF 136 HOUSEHOLDS THAT EXITED INTO PERMANENT HOUSING WITH A TOTAL OF 195 PERSONS. OF THOSE WHO EXITED TO PERMANENT HOUSING, 75% RECEIVED FINANCIAL BENEFITS, AND 99% WERE COVERED BY HEALTH INSURANCE. THESE OUTCOMES REFLECT: EFFECTIVE SERVICE DELIVERY, HIGH SUCCESS IN SECURING INCOME AND HEALTHCARE, AND SUBSTANTIAL TRANSITION RATES FROM TEMPORARY SHELTER TO PERMANENT HOUSING. HOPE COLLECTS DATA IN THE STATE HOMELESS MANAGEMENT INFORMATION SYSTEM, ENABLING OUR OUTCOMES TO BE MEASURED AGAINST INTERNAL AND SYSTEM-WIDE PERFORMANCE BENCHMARKS. IN FISCAL YEAR 2023-2024, HOPE SERVICES SHELTER PROGRAM SERVED 266 HOUSEHOLDS WITH A TOTAL OF 454 PEOPLE. THE PROGRAMS HAVE ACHIEVED A 77% EXIT RATE TO PERMANENT HOUSING WITH A MEDIAN LENGTH OF STAY OF 92 DAYS. 45% INCREASED EARNED INCOME AT EXIT 45%, ANOTHER 61% EXITED WITH NON-EARNED INCOME, AND 99% COVERED WITH MEDICAL INSURANCE. THESE OUTCOMES REFLECT HOPE SERVICES' ONGOING COMMITMENT TO ADDRESSING HOMELESSNESS WITH COMPASSION, TARGETED SUPPORTS, AND DATA-INFORMED INTERVENTIONS. DESPITE SHIFTING EXTERNAL CONDITIONS, THE PROGRAM CONTINUES TO GUIDE A MAJORITY OF PARTICIPANTS INTO PERMANENT HOUSING WHILE CONSISTENTLY SUPPORTING INCOME GROWTH AND UNIVERSAL ACCESS TO HEALTH COVERAGE-UNDERSCORING ITS ROLE AS A RELIABLE CATALYST FOR LONG-TERM STABILITY AND EMPOWERMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
7
Independent Members
7
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
4
$189,028
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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