Hui Kauhale Inc (EIN 990325011) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

MARIAN GUSHIKEN

Phone

8085238826

Tax Period

2023-07-01 to 2024-06-30

Hui Kauhale Inc, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $527K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $26.5M represent 604 months of operating reserves.

Mission

THE CORPORATION SHALL PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC, A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION, BY BEING DEDICATED TO PROMOTING THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN THE STATE OF HAWAII.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,224

Program Service Revenue $105,543

Investment Income $371,573

Other Revenue $-228,659

TOTAL REVENUE $526,681

Expense Breakdown

Grants Paid $105,026

Salaries & Benefits $50,328

Fundraising Expenses $0

Program Expenses $507,824

Other Expenses $374,267

TOTAL EXPENSES $529,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,681	$616,183	-0.1%
Expenses	$529,621	$488,415	+0.1%
Net Income	$-2,940	$127,768	-1.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$613,360

Total Directors

$613,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE EGAN	Vice President	0.10	Officer Director	$0	$27,022	$272,437
MARIAN GUSHIKEN	President	20.00	Officer Director	$52,864	$32,084	$236,181
MARTHA MALLOE	SECRETARY/TREAS	0.10	Officer Director	$0	$16,370	$104,742

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	$526,681	$529,621	$26,756,448	$-2,940
2023	$616,183	$488,415	$26,741,090	$127,768
2022	$320,808	$515,052	$26,589,591	$-194,244
2021	$1,583,877	$564,976	$26,831,465	$1,018,901
2020	$544,600	$366,111	$26,044,055	$178,489
2019	$714,443	$470,351	$25,800,270	$244,092
2018	$518,848	$194,646	$25,321,352	$324,202

Hui Kauhale Inc