KEKAULIKE COURTYARDS CORPORATION

EIN: 311688873 501(c)(3) Housing & Shelter

HONOLULU, HI

Total Revenue
$830,739
Total Expenses
$843,035
Total Assets
$2,429,600
Net Assets
$-4,809,946
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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
2000
Legal Domicile
HI
Principal Officer
DEE DARBY
Phone
8085500804
Tax Period
2023-01-01 to 2023-12-31

KEKAULIKE COURTYARDS CORPORATION, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $831K in total revenue in fiscal year 2023.

Mission

TO PROVIDE AFFORDABLE HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $802,208
Investment Income $20,447
Other Revenue $8,084
TOTAL REVENUE $830,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,499
Fundraising Expenses $0
Program Expenses $819,035
Other Expenses $606,536
TOTAL EXPENSES $843,035

Year-over-Year Comparison

2023 2022 Change
Revenue $830,739 $779,622 +0.1%
Expenses $843,035 $811,557 +0.0%
Net Income $-12,296 $-31,935 -0.6%
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
4
Independent Members
4
Employees
4
Volunteers
10

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEE DARBY PRESIDENT 0.10
Officer Director
$0 $0 $0
AARIN GROSS VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
DEBORA HALBERT SECRETARY 0.10
Officer Director
$0 $0 $0
RYAN ARFMAN TREASURER 0.10
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 No data No data No data No data
2023 $830,739 $843,035 $2,429,600 $-12,296
2022 $779,622 $811,557 $2,090,277 $-31,935
2021 $733,487 $811,143 $2,037,435 $-77,656
2020 $739,152 $753,635 $2,149,719 $-14,483
2019 $693,094 $737,869 $2,201,004 $-44,775
2018 $694,859 $733,428 $2,280,293 $-38,569
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