HomeAid Hawaii (EIN 474980676) - 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

2015

Legal Domicile

Principal Officer

Kimo Carvalho

Tax Period

2024-01-01 to 2024-12-31

HomeAid Hawaii, founded in 2015, is a major nonprofit in the Housing & Shelter sector that reported $142.9M in total revenue in fiscal year 2024. Revenue surged 6377% from the prior year, signaling strong growth momentum. Expenses of $132.9M left a modest 7% surplus.

Mission

To help people experiencing or at risk of homelessness build new lives through construction.

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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 $141,522,469

Program Service Revenue $1,402,550

Investment Income $1,259

Other Revenue $0

TOTAL REVENUE $142,926,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,491

Fundraising Expenses $62,654

Program Expenses $132,522,655

Other Expenses $132,145,664

TOTAL EXPENSES $132,929,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,926,278	$2,206,608	+63.8%
Expenses	$132,929,155	$2,461,750	+53.0%
Net Income	$9,997,123	$-255,142	-40.2%

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

200

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

$164,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francisco Gutierrez	Director	0.50	Director	$0	$0	$0
Gayna Buranelli	Director	0.50	Director	$0	$0	$0
Jason Thon	Director	0.50	Director	$0	$0	$0
Jeffrey Prostor	Director	0.50	Director	$0	$0	$0
Karen Seddon	Director	0.50	Director	$0	$0	$0
Kevin Carney	Director	0.50	Director	$0	$0	$0
Michael Young	Director	0.50	Director	$0	$0	$0
Quentin Machida	Director	0.50	Director	$0	$0	$0
Ralph Mesic	Director	0.50	Director	$0	$0	$0
Russell Wozniak	Director	0.50	Director	$0	$0	$0
Ryan Kamo	Director	0.50	Director	$0	$0	$0
Brian Uemori	Director	0.50	Director	$0	$0	$0
Chad Johnston	Director	0.50	Director	$0	$0	$0
Daniel Gatewood	Director	0.50	Director	$0	$0	$0
Dave Heard	Director	0.50	Director	$0	$0	$0
Harry Saunders	Director	0.50	Director	$0	$0	$0
Josh Stinson	Director	0.50	Director	$0	$0	$0
Stanford Carr	Director	0.50	Director	$0	$0	$0
Kimo Carvalho	Executive Director	40.00	Officer	$164,383	$0	$164,383

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	$142,926,278	$132,929,155	$52,612,955	$9,997,123
2023	$2,206,608	$2,461,750	$1,100,211	$-255,142
2022	$235,338	$1,126,605	$1,341,333	$-891,267
2021	$1,331,431	$194,074	$2,241,746	$1,137,357
2020	$875,487	$140,664	$1,096,171	$734,823
2019	$247,768	$177,771	$360,759	$69,997
2018	$277,657	$152,145	$282,315	$125,512

HomeAid Hawaii