HAWAII HOMELESS HEALTHCARE HUI (EIN 823190718) - 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

2017

Legal Domicile

Principal Officer

EMMANUEL KINTU

Phone

8086915309

Tax Period

2024-07-01 to 2025-06-30

HAWAII HOMELESS HEALTHCARE HUI, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 142% operating deficit.

Mission

TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE MEDICAL RESPITE HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. TO PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU.

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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 $1,159,395

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,159,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,641,522

Fundraising Expenses $0

Program Expenses $2,125,079

Other Expenses $1,164,308

TOTAL EXPENSES $2,805,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,159,395	$1,359,644	-0.1%
Expenses	$2,805,830	$2,578,464	+0.1%
Net Income	$-1,646,435	$-1,218,820	+0.4%

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

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

Total Directors

$548,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN SATO	DIRECTOR	1.00	Director	$0	$19,290	$208,513
EMMANUEL KINTU	DIRECTOR/EXECUTIVE DIRECTO	1.00	Director	$0	$23,109	$340,093
LIANE SUGIMOTO	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL KAUPU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VERNON NAKAMURA	CHAIR	1.00	Officer Director	$0	$0	$0
LANDIS LUM	PHYSICIAN	16.00	Highest	$109,379	$1,122	$110,501

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
2025	$1,159,395	$2,805,830	$642,733	$-1,646,435
2024	No data	No data	No data	No data
2023	$880,936	$2,306,471	$1,504,379	$-1,425,535
2022	$1,793,824	$2,452,784	$2,387,247	$-658,960
2021	$3,126,372	$1,760,209	$3,500,423	$1,366,163
2020	$2,148,533	$1,133,362	$2,839,900	$1,015,171
2019	$696,266	$544,797	$351,057	$151,469
2018	$216,572	$19,299	$197,273	$197,273

HAWAII HOMELESS HEALTHCARE HUI