OHANA HOOPAKELE OHANA HOOPAKELE (EIN 990349552) - 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

2000

Legal Domicile

Principal Officer

RONALD FUJIYOSHI

Phone

8089599775

Tax Period

2024-01-01 to 2024-12-31

OHANA HOOPAKELE OHANA HOOPAKELE, founded in 2000, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 3560% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 97% operating margin.

Mission

(1) HEAL THE AFFLICTED AND THE AFFLICTER (VICTIM AND OFFENDER). (2) HEAL THE DAMAGE OF THE CRIME. (3) REINTEGRATE THE DEFENDER INTO THE COMMUNITY AND RESTORE WHOLENESS TO THE COMMUNITIES. (4) SAVE TAX AND REDUCE RECIDIVISM. (5) DEVELOP PREVENTATIVE PROGRAMS TO ELIMINATE THE CAUSES OF CRIME. (6) STOP BUILDING OF A NEW PRISON OR A PRISON IN DISGUISE. AND (7) ADVOCATE A TRADITIONAL HO'OPONOPONO PROCESS AND DECENTRALIZED PU'UHONUA (WELLNESS CENTERS) ON EACH ISLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $223,706

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $822

Program Expenses $6,463

Other Expenses $7,285

TOTAL EXPENSES $7,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,706	$6,112	+35.6%
Expenses	$7,285	$9,643	-0.2%
Net Income	$216,421	$-3,531	-62.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Van Keoki Kahumoku	President	2	Officer Director	$0	$0	$0
Euel Ray Kaleihau Kamauu	Vice-President	35	Officer Director	$0	$0	$0
Jon Evans	Director	1	Director	$0	$0	$0
Ronald Susumu Fujiyoshi	Treasurer	20	Officer 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	$223,706	$7,285	$224,558	$216,421
2018	$299,052	$287,594	$11,992	$11,458

OHANA HOOPAKELE OHANA HOOPAKELE