KUAKINI SUPPORT SERVICES INC

EIN: 990225148 501(c)(3) Health Care

HONOLULU, HI

Total Revenue
$2,748,493
Total Expenses
$3,325,702
Total Assets
$12,436,080
Net Assets
$-18,648,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
HI
Principal Officer
GREGG OISHI
Phone
8085479231
Tax Period
2022-07-01 to 2023-06-30

KUAKINI SUPPORT SERVICES INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2022. Expenses of $3.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF KUAKINI SUPPORT SERVICES, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI SUPPORT SERVICES, INC. IS RESPONSIBLE FOR THE DEVELOPMENT OF ALTERNATIVE SOURCES OF REVENUE AND FOR THE DEVELOPMENT, CONSTRUCTION OF A SECOND MEDICAL OFFICE BUILDING AND SECOND PARKING STRUCTURE ON KUAKINI PROPERTY, AND SUPPORT SERVICES FOR RESEARCH SPONSORED BY KUAKINI.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,940
Program Service Revenue $0
Investment Income $4,119
Other Revenue $2,716,434
TOTAL REVENUE $2,748,493

Expense Breakdown

Grants Paid $27,939
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,273,949
Other Expenses $3,297,763
TOTAL EXPENSES $3,325,702

Year-over-Year Comparison

2022 2021 Change
Revenue $2,748,493 $2,628,990 +0.0%
Expenses $3,325,702 $2,347,322 +0.4%
Net Income $-577,209 $281,668 -3.0%
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

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Governance

Voting Members
3
Independent Members
2
Employees
8
Volunteers
14

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
3
$436,591
Total Directors
3
$436,591
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY KAJIWARA PRESIDENT & CEO 20.00
Officer Director
$0 $23,195 $436,591
DON KIM CHAIR 0.25
Officer Director
$0 $0 $0
GLENN SUEYOSHI SECRETARY/TREASURER 0.15
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $2,748,493 $3,325,702 $12,436,080 $-577,209
2022 $2,628,990 $2,347,322 $12,125,963 $281,668
2021 $2,041,987 $2,236,196 $12,223,178 $-194,209
2020 $1,614,326 $2,578,753 $11,409,217 $-964,427
2019 $1,497,865 $2,254,151 $11,728,239 $-756,286
2018 $1,191,125 $1,926,484 $11,306,459 $-735,359
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