HONOLULU, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $27.6M in total revenue in fiscal year 2024. Expenses of $26.1M left a modest 6% surplus.
KOKUA KALIHI VALLEY AND AFFILIATE (THE "CENTER") WERE INCORPORATED IN THE STATE OF HAWAII IN MAY 1972 TO PROMOTE HEALTH AND TO PROVIDE COMPREHENSIVE FAMILY SERVICES IN THE KALIHI VALLEY COMMUNITY IN THE CITY & COUNTY OF HONOLULU, HAWAII. THE CENTER IS A FEDERALLY-QUALIFIED HEALTH CENTER THAT PROVIDES A BROAD RANGE OF HEALTH AND SOCIAL SERVICES TO A LARGELY MEDICALLY-UNDERSERVED IMMIGRANT POPULATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,645,082 | $27,894,496 | 0.0% |
| Expenses | $26,124,380 | $24,945,418 | +0.0% |
| Net Income | $1,520,702 | $2,949,078 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| SANDRA HARVEY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VANESSA DACUMOS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS KUSATSU | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FAITH KAHALE SAITO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PUA AUYONG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICKEY MURASHIGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD KEMPER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID NAKAMOTO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYANT DE VENECIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN FOX | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKI MAESHIRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DERAUF | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$294,200 | $59,950 | $354,150 |
| CHAN HOU LEI | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$152,367 | $28,345 | $180,712 |
| LAURA DEVILBISS | CHIEF MEDICAL OFFICER | 40.00 |
Key Emp
|
$262,927 | $29,960 | $292,887 |
| CAROL N LAU-TRITZ | CHIEF CLINICAL OPERATIONS OFFICER | 40.00 |
Key Emp
|
$165,822 | $8,060 | $173,882 |
| ALICIA TURLILNGTON | PHYSICIAN | 40.00 |
Highest
|
$189,569 | $23,725 | $213,294 |
| JASON HIRAMOTO | DENTAL CO-DIRECTOR | 40.00 |
Highest
|
$195,255 | $24,724 | $219,979 |
| MELISSA MCKINNEY | PHYSICIAN | 40.00 |
Highest
|
$194,985 | $23,939 | $218,924 |
| ANNE TRAN | ASSISTANT DENTAL DIRECTOR | 40.00 |
Highest
|
$173,732 | $22,057 | $195,789 |
| ANGELICA AGAPITO | PHYSICIAN | 40.00 |
Highest
|
$183,769 | $41,380 | $225,149 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,645,082 | $26,124,380 | $30,908,456 | $1,520,702 |
| 2024 | $27,894,496 | $24,945,418 | $29,519,416 | $2,949,078 |
| 2023 | $24,932,254 | $23,036,126 | $26,538,790 | $1,896,128 |
| 2022 | $25,197,944 | $21,470,633 | $24,586,907 | $3,727,311 |
| 2021 | $24,242,749 | $21,163,293 | $22,871,872 | $3,079,456 |
| 2020 | $17,760,040 | $18,932,400 | $19,929,016 | $-1,172,360 |
| 2019 | $18,013,970 | $18,474,011 | $19,652,311 | $-460,041 |
| 2018 | $19,047,026 | $17,800,620 | $19,865,567 | $1,246,406 |
Compare KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES with other nonprofits in Hawaii and across the country.