KEALAHOU WEST OAHU (EIN 400000987) - 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

2002

Legal Domicile

Principal Officer

TANYA TEHOTU

Phone

8086825868

Tax Period

2024-01-01 to 2024-12-31

KEALAHOU WEST OAHU, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 4% surplus.

Mission

PROVIDING COMPREHENSIVE SERVICES TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,122,045

Program Service Revenue $396,848

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,518,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,267,848

Fundraising Expenses $0

Program Expenses $2,194,288

Other Expenses $1,161,273

TOTAL EXPENSES $2,429,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,518,893	$1,955,756	+0.3%
Expenses	$2,429,121	$1,717,813	+0.4%
Net Income	$89,772	$237,943	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$87,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA REZENTES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUNIOR SOTO	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS ZIZZI	DIRECTOR	2.00	Director	$0	$0	$0
VICKI-ANN PARESA	DIRECTOR	2.00	Director	$0	$0	$0
JO BAUTISTA	DIRECTOR	2.00	Director	$0	$0	$0
TANYA TEHOTU	EXECUTIVE DIRECTOR	40.00	Officer	$79,690	$7,999	$87,689

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	$2,518,893	$2,429,121	$1,077,643	$89,772
2023	$1,955,756	$1,717,813	$983,531	$237,943
2022	$1,863,025	$1,824,402	$755,939	$38,623
2021	$2,048,094	$1,951,235	$724,150	$96,859
2020	$1,658,616	$1,982,119	$593,319	$-323,503
2019	$3,064,514	$2,533,100	$1,003,605	$531,414
2018	$1,738,237	$1,637,183	$1,087,000	$101,054

KEALAHOU WEST OAHU