HONOLULU, HI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)OUR LADY OF KEA'AU, founded in 2005, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $638K, a strong 62% operating margin.
THE MISSION OF OUR LADY OF KEA'AU IS TO PROMOTE FRANCISCAN VALUES BY CREATING A HOUSING COMMUNITY INSPIRED BY THE LIFESTYLE AND TEACHINGS OF THE CATHOLIC SAINT, ST. FRANCIS, WHICH WILL PROVIDE RELIGIOUS, VOCATIONAL, HEALTH AND OUTREACH SERVICES FOR THE HOMELESS AND OTHER MEMBERS OF THE COMMUNITY.
OUR LADY OF KEA`AU, AN ENTITY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, SERVES AS A BEACON OF HOPE AND LIGHT TO THE MOST VULNERABLE, INCLUDING HOMELESS FAMILIES ALONG THE WAIANAE COAST OF OAHU. OUR...
OUR LADY OF KEA`AU, AN ENTITY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, SERVES AS A BEACON OF HOPE AND LIGHT TO THE MOST VULNERABLE, INCLUDING HOMELESS FAMILIES ALONG THE WAIANAE COAST OF OAHU. OUR LADY OF KEA`AU OFFERS A 58-ACRE FRANCISCAN RETREAT CENTER FOR PRAYER, REFUGE, RECREATION AND REJUVENATION FOR ORGANIZATIONAL RETREATS AND COMMUNITY MEETINGS. THE LOCATION IS IDEALLY SUITED TO PROMOTE HEALING, WELLNESS AND WHOLENESS. UTILIZING A TEAM OF VOLUNTEERS, OUR LADY OF KEA`AU OFFERS REGULAR OUTREACH SERVICES TO MEET THE EVOLVING NEEDS OF THE HOMELESS. IN ADDITION TO PROVIDING MEALS ON A WEEKLY BASIS, THE CENTER ALSO OFFERS RELIGIOUS, VOCATIONAL AND HEALTH SERVICES FOR THE HOMELESS AND OTHERS IN THE COMMUNITY. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, OUR LADY OF KEA`AU CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. OUR LADY OF KEA`AU CONTINUES THIS TRADITION OF IDENTIFYING NEEDS AND MEETING THEM TO CREATE HEALTHY COMMUNITIES IN UPLIFTING HAWAI'I FAMILIES THORUGH EXCELLENT, 'OHANA-CENTERED HOSPICE AND SUPPORTIVE SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,034,987 | $387,367 | +1.7% |
| Expenses | $396,834 | $422,025 | -0.1% |
| Net Income | $638,153 | $-34,658 | -19.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IVAN LUI-KWAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS DENNISON | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN BABINGTON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHLEEN MORIMOTO | PRESIDENT, CEO, DIRECTOR | 2.00 |
Officer
Director
|
$0 | $19,311 | $320,601 |
| LAURI RASMUSSEN | VICE PRESIDENT | 2.00 |
Officer
|
$0 | $17,689 | $172,826 |
| CRAIG SHANER | CFO | 2.00 |
Officer
|
$0 | $24,243 | $223,288 |
| SUSAN HARAMOTO | ASSISTANT SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,034,987 | $396,834 | $5,491,287 | $638,153 |
| 2024 | $387,367 | $422,025 | $4,619,727 | $-34,658 |
| 2023 | $330,672 | $408,679 | $4,524,396 | $-78,007 |
| 2022 | $269,349 | $369,215 | $4,297,573 | $-99,866 |
| 2021 | $315,911 | $400,489 | $4,290,976 | $-84,578 |
| 2020 | $289,720 | $440,073 | $4,369,958 | $-150,353 |
| 2019 | $289,772 | $459,584 | $4,519,175 | $-169,812 |
| 2018 | $312,878 | $453,071 | $6,124,843 | $-140,193 |
Compare OUR LADY OF KEA'AU with other nonprofits in Hawaii and across the country.