HAWAII HABITAT FOR HUMANITY ASSOCI… - Form 990 Financial Data

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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

ERIK MANN

Phone

8088477676

Tax Period

2023-07-01 to 2024-06-30

HAWAII HABITAT FOR HUMANITY ASSOCIATION, founded in 1996, is a small nonprofit that reported $672K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 38% operating margin.

Mission

VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $280,230 Revenue: $13,500

ALLOCATION OF GRANT FUNDS AND LOANS TO HAWAII AFFILIATE ORGANIZATIONS. MORTGAGE FINANCE PROGRAM FOR HAWAII HABITAT AFFILIATES AND MANAGEMENT OF THE PORTAL FOR HAWAII VILLAGE BUILD - VOLUNTEER...

ALLOCATION OF GRANT FUNDS AND LOANS TO HAWAII AFFILIATE ORGANIZATIONS. MORTGAGE FINANCE PROGRAM FOR HAWAII HABITAT AFFILIATES AND MANAGEMENT OF THE PORTAL FOR HAWAII VILLAGE BUILD - VOLUNTEER RECRUITMENT PROGRAM. TECHNICAL SUPPORT AND COMPLIANCE AWARENESS OF LOCAL, STATE, AND FEDERAL REGULATIONS, AS WELL AS THOSE MANDATED BY HABITAT FOR HUMANITY INTERNATIONAL.LAND DEVELOPMENT LOAN, SECOND ROUND OF FUNDING INCREASED FIVE-YEAR INTEREST ONLY LOAN AMOUNT FOR 25 PARCEL DEVELOPMENT IN HANA, MAUI BY $250,000 TO $650,000. OTHER PROGRAMS (NO INCOME): ADVOCACY AND ONGOING COST OF HOME CAMPAIGN, TECHNICAL ASSISTANCE, LIAISON BETWEEN AFFILIATED ORGANIZATION AND HFHI, DATA/STATISCAL IMPACT REPORTS OF HABITAT'S WORK IN HAWAII. OTHER SUPPORT AS REQUESTED, INCLUDING PARTNERSHIPS WITH CDFIS AND PARTICIPATING IN THE HAWAII CDFI COHORT.

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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 $468,012

Program Service Revenue $83,413

Investment Income $120,603

Other Revenue $0

TOTAL REVENUE $672,028

Expense Breakdown

Grants Paid $50,314

Salaries & Benefits $180,858

Fundraising Expenses $21,012

Program Expenses $280,230

Other Expenses $188,524

TOTAL EXPENSES $419,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,028	$545,329	+0.2%
Expenses	$419,696	$387,828	+0.1%
Net Income	$252,332	$157,501	+0.6%

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

Employees

Volunteers

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

$108,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILO SPINDT	PRESIDENT	1.30	Officer Director	$0	$0	$0
MAILE ALAU	VICE PRESIDENT	1.10	Officer Director	$0	$0	$0
DAVID ENERSEN	TREASURER	0.80	Officer Director	$0	$0	$0
CHRIS PATULSKI	SECRETARY	0.40	Officer Director	$0	$0	$0
RENE BERTHIAUME	DIRECTOR	0.40	Director	$0	$0	$0
VICTOR GEMINIANI	DIRECTOR	0.40	Director	$0	$0	$0
RAY P WIMBERLEY	DIRECTOR	0.40	Director	$0	$0	$0
MILANI PIMENTAL	DIRECTOR	0.40	Director	$0	$0	$0
MATTHEW BACHMAN	DIRECTOR	0.40	Director	$0	$0	$0
TJ JOSEPH	DIRECTOR	0.40	Director	$0	$0	$0
GREG THEILEN	DIRECTOR	0.80	Director	$0	$0	$0
KAMUELA COBB-ADAMS	DIRECTOR	0.40	Director	$0	$0	$0
SARA LIN	DIRECTOR	0.40	Director	$0	$0	$0
JANICE TAKAHASI	DIRECTOR	0.40	Director	$0	$0	$0
TYLER GOMES	DIRECTOR	0.40	Director	$0	$0	$0
HAWLEY IONA	DIRECTOR	0.40	Director	$0	$0	$0
ERIK MANN	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$8,438	$108,438

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	$672,028	$419,696	$7,516,363	$252,332
2023	$545,329	$387,828	$7,027,451	$157,501
2022	$464,610	$256,436	$7,019,135	$208,174
2021	$319,304	$252,546	$6,973,284	$66,758
2020	$312,217	$243,535	$4,245,574	$68,682
2019	$86,087	$275,494	$3,506,317	$-189,407
2018	$1,131,596	$172,070	$3,753,715	$959,526

HAWAII HABITAT FOR HUMANITY ASSOCIATION