HAWAII INVESTMENT READY

EIN: 814611816 501(c)(3) Education

Kaneohe, HI

Total Revenue
$1,669,918
Total Expenses
$903,793
Total Assets
$1,575,436
Net Assets
$1,425,536
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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
2017
Legal Domicile
HI
Principal Officer
Lisa Kleissner
Phone
8083421037
Tax Period
2023-01-01 to 2023-12-31

HAWAII INVESTMENT READY, founded in 2017, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 46% operating margin.

Mission

Education and capacity building for social for profits and nonprofits, and for government, philanthropy, and the private sector addressing social and environmental challenges in Hawaii.

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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 $1,650,910
Program Service Revenue $7,500
Investment Income $11,508
Other Revenue $0
TOTAL REVENUE $1,669,918

Expense Breakdown

Grants Paid $100,549
Salaries & Benefits $503,814
Fundraising Expenses $0
Program Expenses $756,325
Other Expenses $299,430
TOTAL EXPENSES $903,793

Year-over-Year Comparison

2023 2022 Change
Revenue $1,669,918 $1,051,788 +0.6%
Expenses $903,793 $1,047,948 -0.1%
Net Income $766,125 $3,840 +198.5%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$174,313
Key Employees
1
$174,313
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keoni Lee CEO/Director 40
Director Key Emp Highest
$174,313 $0 $174,313
Lisa Kleissner Board President 30
Director
$0 $0 $0
Neil Hannahs Board Secretary/Treasurer 5
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 $1,669,918 $903,793 $1,575,436 $766,125
2023 No data No data No data No data
2022 $1,051,788 $1,047,948 $809,311 $3,840
2022 $1,054,408 $1,048,098 $811,781 $6,310
2021 $873,825 $599,147 $855,471 $274,678
2020 $3,496,916 $3,186,603 $744,993 $310,313
2019 $350,500 $433,621 $70,580 $-83,121
2018 $268,425 $248,724 $153,701 $19,701
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