HONOLULU HABITAT FOR HUMANITY INC

EIN: 990261871 501(c)(3) Housing & Shelter

HONOLULU, HI

Total Revenue
$1,882,876
Total Expenses
$1,904,525
Total Assets
$1,252,200
Net Assets
$839,674
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
HI
Principal Officer
KU'UWEHI HIRAISHI
Phone
8083808016
Tax Period
2022-07-01 to 2023-06-30

HONOLULU HABITAT FOR HUMANITY INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES TO ACQUIRE HOMES.

Program Service Accomplishments

Program 1
Expenses: $1,216,194 Revenue: $621,546

CONSTRUCTION AND FAMILY SUPPORT PROGRAMS. CONTINUED TO CONSTRUCT AFFORDABLE HOMES AND ASSISTED DISADVANTAGED FAMILIES TO ACQUIRE THESE HOMES.

Program 2
Expenses: $330,689 Revenue: $246,708

RESTORE. SELL NEW AND USED HOME IMPROVEMENT PRODUCTS AT A DISCOUNT.

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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 $1,088,451
Program Service Revenue $846,763
Investment Income $-48,452
Other Revenue $-3,886
TOTAL REVENUE $1,882,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $702,066
Fundraising Expenses $102,333
Program Expenses $1,546,883
Other Expenses $1,202,459
TOTAL EXPENSES $1,904,525

Year-over-Year Comparison

2022 2021 Change
Revenue $1,882,876 $2,201,917 -0.1%
Expenses $1,904,525 $2,416,364 -0.2%
Net Income $-21,649 $-214,447 -0.9%
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
8
Independent Members
8
Employees
15
Volunteers
262

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
6
$103,389
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KU'UWEHI HIRAISHI PRESIDENT 0.16
Officer Director
$0 $0 $0
RAQUEL HICKS VICE PRESIDE 0.30
Officer Director
$0 $0 $0
KRISTEN KONISHI SECRATARY 0.20
Officer Director
$0 $0 $0
WENDY ODO TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ASAKURA DIRECTOR 2.00
Director
$0 $0 $0
CHRIS HONG DIRECTOR 2.00
Officer Director
$0 $0 $0
TIM VON HERMANN DIRECTOR 0.19
Director
$0 $0 $0
REBECCA WRIGHT DIRECTOR 1.83
Director
$0 $0 $0
TJ JOSEPH CEO 40.00
Officer
$93,279 $10,110 $103,389
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
2024 No data No data No data No data
2023 $1,882,876 $1,904,525 $1,252,200 $-21,649
2022 $2,201,917 $2,416,364 $1,528,926 $-214,447
2021 $2,475,203 $2,392,916 $1,841,977 $82,287
2020 $2,559,934 $2,503,502 $1,662,426 $56,432
2019 $1,408,258 $1,851,209 $1,487,248 $-442,951
2018 $1,110,090 $1,444,409 $1,289,782 $-334,319
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