SUSANNAH WESLEY COMMUNITY CENTER

EIN: 990073528 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$2,137,832
Total Expenses
$2,417,362
Total Assets
$4,441,779
Net Assets
$4,253,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
HI
Principal Officer
JONI N CHUN
Phone
8088471535
Tax Period
2024-07-01 to 2025-06-30

SUSANNAH WESLEY COMMUNITY CENTER, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

SUSANNAH WESLEY COMMUNITY CENTER'S MISSION IS TO: 1) SERVE AS A SAFE GATHERING PLACE WHERE PEOPLE DEVELOP SKILLS AND SOCIALIZE, 2) PROVIDE SOCIAL SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES, AND 3) ADVOCATE FOR THE RIGHTS OF INDIVIDUALS AND FAMILIES

Program Service Accomplishments

Program 1
Expenses: $1,060,973 Revenue: $76,285

BEHAVIOR SERVICES: PROVIDES CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT AND OUTPATIENT MENTAL HEALTH SERVICES TO VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING. SERVICES ARE STATEWIDE FOR MINORS AND...

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BEHAVIOR SERVICES: PROVIDES CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT AND OUTPATIENT MENTAL HEALTH SERVICES TO VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING. SERVICES ARE STATEWIDE FOR MINORS AND PROVIDED ON OAHU FOR ADULTS. THIS FISCAL YEAR, THE PROGRAM SUPPORTED 88 SURVIVORS, OFFERING SAFETY PLANNING, RESOURCE COORDINATION, AND ONGOING STABILIZATION SERVICES. SURVIVORS RECEIVED 338 THERAPY SESSIONS TO ADDRESS TRAUMA, STRENGTHEN COPING SKILLS, AND SUPPORT LONG-TERM HEALING. AS A RESULT OF OUR CASE MANAGEMENT AND THERAPY SERVICES, 90% OF CLIENTS DEMONSTRATED INCREASED KNOWLEDGE AND SKILLS RELATED TO TRAFFICKING DYNAMICS AND ACHIEVING PERSONAL SAFETY, REFLECTING THE PROGRAM'S IMPACT IN HELPING VICTIMS MOVE TOWARD RECOVERY AND INDEPENDENCE.

Program 2
Expenses: $657,001 Revenue: $800

YOUTH AND FAMILY SERVICES PROGRAMS DELIVER ESSENTIAL ACADEMIC AND FAMILY SUPPORT TO CHILDREN AND HOUSEHOLDS IN KALIHI. THIS YEAR, 121 YOUTH PARTICIPATED IN AFTERSCHOOL ENRICHMENT ACTIVITIES, 96...

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YOUTH AND FAMILY SERVICES PROGRAMS DELIVER ESSENTIAL ACADEMIC AND FAMILY SUPPORT TO CHILDREN AND HOUSEHOLDS IN KALIHI. THIS YEAR, 121 YOUTH PARTICIPATED IN AFTERSCHOOL ENRICHMENT ACTIVITIES, 96 STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL SUPPORT, AND 50 FAMILIES ENGAGED IN STABILIZATION AND STRENGTHENING SERVICES THAT PROMOTE HEALTHIER COMMUNICATION, ROUTINES, AND HOME ENVIRONMENTS. STUDENTS DEMONSTRATED SIGNIFICANT PROGRESS, WITH 75% IMPROVING THEIR GRADES AND 77% INCREASING THEIR SCHOOL ATTENDANCE. FAMILIES EXPERIENCING FOOD INSECURITY WERE ALSO SUPPORTED, WITH 100% OF AT-RISK HOUSEHOLDS RECEIVING FOOD ASSISTANCE. THESE OUTCOMES HIGHLIGHT BOTH THE ONGOING NEEDS IN OUR COMMUNITY AND THE POWERFUL IMPACT OF INVESTING IN YOUTH AND FAMILY STABILITY.

Program 3
Expenses: $455,611 Revenue: $13,511

COMMUNITY SERVICES - OFFERS ESSENTIAL SUPPORT TO OUR COMMUNITY NEIGHBORS THROUGH NEIGHBORHOOD JUNCTION, DIAPER ASSISTANCE AND OUR LONG-STANDING FOOD PANTRY. NEIGHBORHOOD JUNCTION, LAUNCHED IN MARCH...

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COMMUNITY SERVICES - OFFERS ESSENTIAL SUPPORT TO OUR COMMUNITY NEIGHBORS THROUGH NEIGHBORHOOD JUNCTION, DIAPER ASSISTANCE AND OUR LONG-STANDING FOOD PANTRY. NEIGHBORHOOD JUNCTION, LAUNCHED IN MARCH 2025, SERVED 275 HOUSEHOLDS IN ITS FIRST FOUR MONTHS, IMPACTING 1,039 INDIVIDUALS AND DISTRIBUTED 6,388 POUNDS OF HOUSEHOLD GOODS AND CLOTHING, HELPING FAMILIES REDIRECT LIMITED INCOME TOWARD RENT, UTILITIES, AND OTHER CRITICAL NEEDS. SEPARATELY, THE FOOD PANTRY SERVED 1,029 UNDUPLICATED HOUSEHOLDS AND 3,518 INDIVIDUALS THIS FISCAL YEAR ENSURING RELIABLE ACCESS TO NUTRITIOUS FOOD. THE DIAPER ASSISTANCE, WHICH SERVES BOTH KEIKI AND ADULTS, SUPPORTED 103 FAMILIES THROUGH THE DISTRIBUTION OF MORE THAN 4,500 DIAPERS THIS YEAR. TOGETHER, THESE PROGRAMS REDUCE FINANCIAL STRAIN AND STRENGTHEN STABILITY FOR FAMILIES ACROSS KALIHI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,046,303
Program Service Revenue $8,850
Investment Income $933
Other Revenue $81,746
TOTAL REVENUE $2,137,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,325,092
Fundraising Expenses $45,789
Program Expenses $2,181,819
Other Expenses $1,092,270
TOTAL EXPENSES $2,417,362

Year-over-Year Comparison

2024 2023 Change
Revenue $2,137,832 $1,988,455 +0.1%
Expenses $2,417,362 $2,281,735 +0.1%
Net Income $-279,530 $-293,280 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
115

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
5
$105,427
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONI N CHUN EXECUTIVE DIRECTOR 60
Officer
$105,427 $0 $105,427
CAYCIE GUSMAN WONG PRESIDENT 2
Officer Director
$0 $0 $0
QUIN OGAWA VICE PRESIDENT 2
Officer Director
$0 $0 $0
ADELE LUM TREASURER 2
Officer Director
$0 $0 $0
JENNIFER LIEU BOARD MEMBER 2
Director
$0 $0 $0
AARON DOMINGO SECRETARY 2
Officer Director
$0 $0 $0
VINCENT BALDEMOR BOARD MEMBER 1
Director
$0 $0 $0
MICHAEL THOMAS BOARD MEMBER 1
Director
$0 $0 $0
TUPOUSENI KELEMENI BOARD MEMBER 1
Director
$0 $0 $0
DENISE PIERSON BOARD MEMBER 1
Director
$0 $0 $0
ADRIANN GIN BOARD MEMBER 1
Director
$0 $0 $0
NICHOLAS PERIH BOARD MEMBER 1
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
2025 $2,137,832 $2,417,362 $4,441,779 $-279,530
2024 $1,988,455 $2,281,735 $4,713,241 $-293,280
2023 $5,228,295 $2,300,591 $5,067,861 $2,927,704
2022 $1,876,674 $2,154,033 $2,109,493 $-277,359
2021 $2,034,798 $1,975,602 $2,450,939 $59,196
2020 $1,742,020 $1,984,233 $2,526,984 $-242,213
2019 $1,972,323 $2,141,813 $709,436 $-169,490
2018 $1,586,716 $1,861,495 $781,290 $-274,779
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