KAUAI HABITAT FOR HUMANITY INC

EIN: 990302595 501(c)(3)

ELEELE, HI

Total Revenue
$4,765,568
Total Expenses
$5,169,294
Total Assets
$19,349,729
Net Assets
$13,623,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
HI
Principal Officer
MILANI PIMENTAL
Phone
8083350296
Tax Period
2024-07-01 to 2025-06-30

KAUAI HABITAT FOR HUMANITY INC, founded in 1992, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $13.6M represent 34 months of operating reserves.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. KAUAI HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $3,961,435 Revenue: $3,040,648

5 HOMES WERE COMPLETED AND TRANSFERRED TO THE OWNERS DURING THE FISCAL YEAR. 5 OTHER HOMES WERE STILL UNDER CONSTRUCTION BY THE END OF THE FISCAL YEAR. THE ORGANIZATION ALSO CONTINUED ITS WORK TO...

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5 HOMES WERE COMPLETED AND TRANSFERRED TO THE OWNERS DURING THE FISCAL YEAR. 5 OTHER HOMES WERE STILL UNDER CONSTRUCTION BY THE END OF THE FISCAL YEAR. THE ORGANIZATION ALSO CONTINUED ITS WORK TO IMPROVE LAND FOR FUTURE USE IN HOME BUILDING IN THE FOLLOWING PROJECTS: ELEELE ILUNA PH. III, KAUHALE O WAIPOULI, PUU MALUHIA (KALAHEO), KAUHALE O NAMAHANA (KILAUEA), KOLONAHE O LAWAI. THE ORGANIZATION ALSO CONTINUES TO PROVIDE ASSISTANCE TO HOMEBUYER CANDIDATES AT VARIOUS STAGES OF THE USDA LOAN PROCESS, AND MAINTAINS A ROBUST VOLUNTEER PROGRAM WHERE 299 INDIVIDUALS PROVIDED VOLUNTEER SERVICE ACROSS ALL OPERATIONAL AREAS TO ASSIST IN THE OVERALL MISSION OF PROVIDING AFFORDALBE HOMES TO THE COMMUNITY.

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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 $732,212
Program Service Revenue $3,021,748
Investment Income $613,610
Other Revenue $397,998
TOTAL REVENUE $4,765,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,301,620
Fundraising Expenses $167,683
Program Expenses $3,961,435
Other Expenses $3,867,674
TOTAL EXPENSES $5,169,294

Year-over-Year Comparison

2024 2023 Change
Revenue $4,765,568 $3,796,838 +0.3%
Expenses $5,169,294 $3,805,523 +0.4%
Net Income $-403,726 $-8,685 +45.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
31
Volunteers
299

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
7
$363,462
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA RICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK HALL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KEITH YAP TREASURER 2.00
Officer Director
$0 $0 $0
ASHLEY CONNER SECRETARY 2.00
Officer Director
$0 $0 $0
JENNIFER HILL DIRECTOR 2.00
Director
$0 $0 $0
IAN JUNG DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HUBBARD DIRECTOR 2.00
Director
$0 $0 $0
KAULANA MOSSMAN DIRECTOR 2.00
Director
$0 $0 $0
MILANI PIMENTAL EXECUTIVE DI 40.00
Officer
$115,500 $14,812 $130,312
KIMBERLY NORTON DIRECTOR OF 40.00
Officer
$118,410 $0 $118,410
RICHARD AITKENHEAD DIR OF CONST 40.00
Officer
$110,442 $4,298 $114,740
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 $4,765,568 $5,169,294 $19,349,729 $-403,726
2024 No data No data No data No data
2023 $3,730,521 $3,725,942 $18,321,026 $4,579
2022 $9,647,429 $3,703,757 $19,671,649 $5,943,672
2021 $5,395,735 $5,194,975 $9,556,444 $200,760
2020 $7,957,458 $7,095,050 $9,684,782 $862,408
2019 $5,423,053 $5,324,785 $8,541,350 $98,268
2018 $5,259,884 $5,092,761 $9,299,662 $167,123
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