KAPAA, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEIGHBORHOOD HOUSING COMMUNITY DEV CORP, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 46% operating deficit.
TO PROVIDE HOMES AND SUSTAINABLE LIVING SOLUTIONS, WITHIN REACH, AND RESTORING HOPE TO THE PEOPLE OF HAWAII.
THE BEYOND HOUSING PROGRAM (BHP) PROVIDES SUPPORTIVE SERVICES TO ALL PAL RENTAL TENANTS, HELPING THEM MAINTAIN HOUSING STABILITY AND IMPROVING THEIR ECONOMIC AND SOCIAL MOBILITY. THE BHP BEGAN IN...
THE BEYOND HOUSING PROGRAM (BHP) PROVIDES SUPPORTIVE SERVICES TO ALL PAL RENTAL TENANTS, HELPING THEM MAINTAIN HOUSING STABILITY AND IMPROVING THEIR ECONOMIC AND SOCIAL MOBILITY. THE BHP BEGAN IN FEBRUARY 2022 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KEKAHA APARTMENT COMMUNITY. PAL FOCUSED THIS 13-UNIT COMPLEX ON SERVING THE HOUSELESS EARNING <50% AMI. PAL RECEIVES REFERRALS FROM ORGANIZATIONS THAT ARE PART OF THE KAUA'I COMMUNITY ALLIANCE (KCA). THE BHP EXPANDED IN JANUARY 2023 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KAPA'A APARTMENT COMMUNITY, ADDING ANOTHER 13 UNITS SERVING HOUSEHOLDS <120% AMI. IN 2024, PAL BUILT THE BHP CENTER AT OUR KAUHALE O KEKAHA COMPLEX TO PROVIDE A COMMUNITY SPACE TO HOST WORKSHOPS, INCLUDING A COMPUTER LAB, AND AN OFFICE FOR CASE MANAGEMENT. PAL HAS STABILIZED 12 HOUSEHOLDS FROM HOUSELESSNESS THROUGH THIS PROGRAM. IN 2022, PAL CREATED THE HO'OMALUHIA COMMUNITY LAND TRUST (HCLT), WHICH CREATES A MORE AFFORDABLE LEASEHOLD HOMEOWNERSHIP OPTION, KEEPS HOUSING UNITS IN THE AFFORDABILITY STOCK, AND ENSURES THE DONATIONS INVESTED IN BUILDING HOMES MAKE AN IMPACT FOR GENERATIONS. PAL RETAINS OWNERSHIP OF THE LAND, AND THE HOMEOWNER ENTERS A 99-YEAR RENEWABLE LAND LEASE WITH RESALE RESTRICTIONS THAT KEEP THE HOME AFFORDABLE FOR FUTURE BUYERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,043,895 | $10,114,286 | -0.9% |
| Expenses | $1,523,085 | $824,336 | +0.8% |
| Net Income | $-479,190 | $9,289,950 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES EDMONDS | EXEC. DIRECT | 40.00 |
Officer
|
$39,750 | $0 | $39,750 |
| LAWRENCE GRAFF | COO/VICE PRE | 40.00 |
Officer
Director
|
$27,515 | $0 | $27,515 |
| LEILANI SPENCER | PRESIDENT | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| HARVEST EDMONDS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLENN HEAD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PUNA DAWSON | MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JANICE BOND | MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,043,895 | $1,523,085 | $10,864,663 | $-479,190 |
| 2022 | $10,114,286 | $824,336 | $11,269,271 | $9,289,950 |
| 2022 | $10,081,745 | $799,734 | $11,363,462 | $9,282,011 |
| 2021 | $194,856 | $182,535 | $1,441,583 | $12,321 |
Compare NEIGHBORHOOD HOUSING COMMUNITY DEV CORP with other nonprofits in Hawaii and across the country.