HAWAII COMMUNITY BUILDERS

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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

2003

Legal Domicile

Principal Officer

JOHN RAY

Phone

8089691158

Tax Period

2023-01-01 to 2023-12-31

HAWAII COMMUNITY BUILDERS, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $606K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $405K, a strong 67% operating margin.

Mission

HAWAII COMMUNITY BUILDERS IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2003 TO PROMOTE BETTER LIVING CONDITIONS FOR LOW AND VERY LOW INCOME FAMILIES RESIDING IN THE STATE OF HAWAII.

Program Service Accomplishments

Program 1

Expenses: $181,431 Revenue: $518,307

THE ORGANIZATION ASSISTED WITH THE DEVELOPMENT OF AFFORDABLE HOUSING FOR THE ELDERLY AND LOW TO VERY LOW INCOME FAMILIES.

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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 $0

Program Service Revenue $518,307

Investment Income $87,258

Other Revenue $0

TOTAL REVENUE $605,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,559

Fundraising Expenses $0

Program Expenses $181,431

Other Expenses $21,669

TOTAL EXPENSES $200,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$605,565	$521,592	+0.2%
Expenses	$200,228	$480,877	-0.6%
Net Income	$405,337	$40,715	+9.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD HA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VIRGINIA GOLDSTEIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROSS WILSON	DIRECTOR	0.50	Officer Director	$0	$0	$0
GUIDO GIACOMETTI	DIRECTOR	0.50	Director	$0	$0	$0
NANCY CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH KATO	EXECUTIVE DIRECTOR	20.00	Highest	$133,900	$0	$191,316

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	No data	No data	No data	No data
2023	$605,565	$200,228	$3,892,564	$405,337
2022	$521,592	$480,877	$3,487,227	$40,715
2021	$242	$189,789	$3,446,512	$-189,547
2020	$2,201,197	$215,561	$3,660,270	$1,985,636
2019	$528,833	$291,475	$1,688,819	$237,358
2018	$312,462	$163,793	$1,416,240	$148,669