HAWAIIAN COMMUNITY ASSETS INC

EIN: 990348767 501(c)(3) Housing & Shelter

HONOLULU, HI

Total Revenue
$5,062,182
Total Expenses
$4,620,099
Total Assets
$7,837,165
Net Assets
$3,624,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
HI
Principal Officer
CHELSIE EVANS ENOS
Phone
8085877653
Tax Period
2023-10-01 to 2024-09-30

HAWAIIAN COMMUNITY ASSETS INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 9% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO FOSTER THE DEVELOPMENT OF ECONOMIC OPPORTUNITIES FOR LOW AND MIDDLE INCOME FAMILIES AND PERSONS IN THE STATE OF HAWAII, INCLUDING NATIVE HAWAIIANS AND OTHERS.

Program Service Accomplishments

Program 1
Expenses: $2,655,217 Revenue: $48,716

GENERAL PROGRAM - HAWAIIAN COMMUNITY ASSETS SERVES INDIVIDUALS WITH HOUSING COUNSELING AND FINANCIAL LITERACY SERVICES TO PROMOTE HOUSING STABILITY, AFFORDABILITY, AND SUSTAINABLE HOMEOWNERSHIP.

Program 2
Expenses: $595,282 Revenue: $0

FINANCIAL ASSISTANCE - HAWAIIAN COMMUNITY ASSETS SERVED INDIVIDUALS WITH MATCH SAVINGS AND HOUSING ASSISTANCE.

Program 3
Expenses: $186,463 Revenue: $9,750

EDUCATION - HAWAIIAN COMMUNITY ASSETS SERVED INDIVIDUALS WHO ATTENDED HOMEBUYER WORKSHOPS AND RENTAL/FINANCIAL EDUCATION WORKSHOPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,918,146
Program Service Revenue $58,466
Investment Income $0
Other Revenue $85,570
TOTAL REVENUE $5,062,182

Expense Breakdown

Grants Paid $978,396
Salaries & Benefits $2,471,056
Fundraising Expenses $3,940
Program Expenses $3,436,962
Other Expenses $1,170,647
TOTAL EXPENSES $4,620,099

Year-over-Year Comparison

2023 2022 Change
Revenue $5,062,182 $4,973,269 +0.0%
Expenses $4,620,099 $2,561,743 +0.8%
Net Income $442,083 $2,411,526 -0.8%
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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Governance

Voting Members
5
Independent Members
5
Employees
38
Volunteers
5

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
4
$170,441
Total Directors
5
$0
Key Employees
1
$170,441
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSIE EVANS ENOS EXECUTIVE DIRECTOR 40
Officer Key Emp
$164,231 $6,210 $170,441
ADRIENNE DILLARD BOARD PRESIDENT 2
Officer Director
$0 $0 $0
KAIPO KUKAHIKO BOARD VICE PRESIDENT 2
Officer Director
$0 $0 $0
GAVIN THORNTON BOARD SECRETARY AND TREASURER 2
Officer Director
$0 $0 $0
KUI MEYER BOARD MEMBER 2
Director
$0 $0 $0
JASMINE BRANCO BOARD MEMBER 2
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 $5,062,182 $4,620,099 $7,837,165 $442,083
2023 $4,973,269 $2,561,743 $4,913,963 $2,411,526
2022 $2,062,855 $2,257,373 $1,634,050 $-194,518
2021 $2,561,622 $2,248,196 $1,886,291 $313,426
2020 $1,937,404 $1,356,123 $1,955,311 $581,281
2019 $2,309,330 $1,605,143 $1,088,522 $704,187
2018 $971,206 $1,017,979 $875,611 $-46,773
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