KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC

EIN: 990301740 501(c)(3) Unknown

WAILUKU, HI

Total Revenue
$26,037,221
Total Expenses
$6,357,775
Total Assets
$44,924,868
Net Assets
$35,687,002
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
HI
Principal Officer
SUSAN RAE SADECKI
Phone
8082427600
Tax Period
2024-01-01 to 2024-12-31

KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC, founded in 1992, is a mid-sized nonprofit in the Unknown sector that reported $26.0M in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.7M, a strong 76% operating margin.

Mission

TO OPERATE A HOMELESS RESOURCE CENTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,811,158
Program Service Revenue $3,404,631
Investment Income $1,305,864
Other Revenue $18,515,568
TOTAL REVENUE $26,037,221

Expense Breakdown

Grants Paid $364,576
Salaries & Benefits $2,392,692
Fundraising Expenses $0
Program Expenses $5,276,923
Other Expenses $3,600,507
TOTAL EXPENSES $6,357,775

Year-over-Year Comparison

2024 2023 Change
Revenue $26,037,221 $8,793,249 +2.0%
Expenses $6,357,775 $8,872,311 -0.3%
Net Income $19,679,446 $-79,062 -249.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
51
Volunteers
917

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
$265,476
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SADECKI SUSAN RAE EXECUTIVE DIRECTOR 40.00
Officer
$137,672 $10,207 $147,879
URALWONG THANAID FINANCE DIRECTOR 40.00
Officer
$101,904 $15,693 $117,597
HARTKIT BOARD CHAIR 0.50
Officer Director
$0 $0 $0
HUDSON WENDY BOARD VICE CHAIR 0.50
Officer Director
$0 $0 $0
MACBARNETALEC JR TREASURER 0.50
Officer Director
$0 $0 $0
BIOCATHY SECRETARY 0.50
Officer Director
$0 $0 $0
MILLERSTEVE DIRECTOR 0.50
Director
$0 $0 $0
RASMUSSENLYNN DIRECTOR 0.50
Director
$0 $0 $0
HORCAJO ROBERT J DIRECTOR 0.50
Director
$0 $0 $0
TAGOMORIALVIN DIRECTOR 0.50
Director
$0 $0 $0
BARTO AMBER DIRECTOR 0.50
Director
$0 $0 $0
KAHO'OHANAHANO MOANA J DIRECTOR 0.50
Director
$0 $0 $0
DECKERJOHN DR DIRECTOR 0.50
Director
$0 $0 $0
WORLEYJAMES L DIRECTOR 0.50
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
2024 $26,037,221 $6,357,775 $44,924,868 $19,679,446
2023 $8,793,249 $8,872,311 $24,891,088 $-79,062
2022 $12,795,831 $7,844,861 $25,338,118 $4,950,970
2021 $7,949,603 $7,958,128 $20,773,447 $-8,525
2020 $7,576,517 $7,158,234 $21,079,603 $418,283
2019 $7,249,065 $7,235,878 $21,013,988 $13,187
2018 $5,946,174 $6,333,546 $20,840,055 $-387,372
Explore More Nonprofits
→Top 100 Nonprofits in Hawaii →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC with other nonprofits in Hawaii and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.