KAUAI ECONOMIC OPPORTUNITY INCORPORATED

EIN: 990112851 501(c)(3) Human Services

LIHUE, HI

Total Revenue
$2,267,434
Total Expenses
$2,323,632
Total Assets
$2,641,866
Net Assets
$1,710,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
HI
Principal Officer
MABEL FUJIUCHI
Phone
8082454077
Tax Period
2024-07-01 to 2025-06-30

KAUAI ECONOMIC OPPORTUNITY INCORPORATED, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

ITS PURPOSE IS TO ACT AS THE OFFICIAL COMMUNITY ACTION AGENCY FOR KAUAI COUNTY, STATE OF HAWAII, IN ORDER TO FULFILL THE REQUIREMENTS OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. PROGRAM SERVICES INCLUDE FOOD SERVICES AND NUTRITION, HUMAN AND OTHER SERVICES.

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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 $1,417,360
Program Service Revenue $849,871
Investment Income $203
Other Revenue $0
TOTAL REVENUE $2,267,434

Expense Breakdown

Grants Paid $6,459
Salaries & Benefits $1,183,069
Fundraising Expenses $15,641
Program Expenses $1,871,051
Other Expenses $1,134,104
TOTAL EXPENSES $2,323,632

Year-over-Year Comparison

2024 2023 Change
Revenue $2,267,434 $2,706,481 -0.2%
Expenses $2,323,632 $2,474,318 -0.1%
Net Income $-56,198 $232,163 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
36
Volunteers
32

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
4
$236,902
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J ROBERTSON CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN MURPHY TREASURER 1.00
Officer Director
$0 $0 $0
JOANN YUKIMURA DIRECTOR 1.00
Director
$0 $0 $0
BERNARD CARVALHO DIRECTOR 1.00
Director
$0 $0 $0
DAYNETTE DEE MORIKAWA DIRECTOR 1.00
Director
$0 $0 $0
ARRYL KANESHIRO DIRECTOR 1.00
Director
$0 $0 $0
LOEL KAIKUAANA DIRECTOR 1.00
Director
$0 $0 $0
LOLA CRUZ DIRECTOR 1.00
Director
$0 $0 $0
YVONNE FOSTER FORMER DIRECTOR 1.00
Director
$0 $0 $0
SHEM KORN FORMER DIRECTOR 1.00
Director
$0 $0 $0
MELVIN RAPOZO FORMER DIRECTOR 1.00
Director
$0 $0 $0
MABEL FERREIRO-FUJIUCHI CEO 40.00
Officer
$117,490 $7,246 $124,736
BRIGITTE CORREIA FISCAL OFFICER 40.00
Officer
$95,746 $16,420 $112,166
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 $2,267,434 $2,323,632 $2,641,866 $-56,198
2024 $2,706,481 $2,474,318 $2,867,773 $232,163
2023 $3,031,255 $3,175,335 $2,679,904 $-144,080
2022 $3,555,611 $3,708,399 $3,051,896 $-152,788
2021 $3,536,361 $3,215,453 $2,987,221 $320,908
2020 $3,204,585 $2,579,377 $2,865,217 $625,208
2019 $3,051,220 $3,078,258 $2,127,073 $-27,038
2018 $3,006,567 $3,187,237 $2,123,121 $-180,670
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