HABITAT FOR HUMANITY HAWAII ISLAND… - 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

2001

Legal Domicile

Principal Officer

CHRIS MARLETT PATULSKI

Phone

8083318010

Tax Period

2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY HAWAII ISLAND INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $703K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $911K exceeded revenue, resulting in a 30% operating deficit.

Mission

THROUGH THE USE OF ORGANIZATION RESOURCES, COMBINED WITH VOLUNTEER LABOR, BUILD DECENT, SIMPLE, AFFORDABLE HOUSING OR MAKE CRITICAL REPAIRS TO EXISTING HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED, WHILE HOMEOWNERS OF HOUSES WHERE CRITICAL REPAIRS ARE CONDUCTED SIGN A PROMISSORY NOTE TO REPAY A PORTION OF THE COST OF THE REPAIRS WITH NO INTEREST CHARGED.

Program Service Accomplishments

Program 1

Expenses: $45,364 Revenue: $2,838

CONSTRUCTION CONTINUED ON HOMES - PERFORMED 3 CRITICAL HOME REPAIRS DURING FY 24, BRINGING THE TOTAL OF NEW HOMES COMPLETED SINCE 2002 TO 61, AND OVER 61 HOUSEHOLDS SERVED WITH CRITICAL HOME REPAIRS...

Program 2

Expenses: $134,136 Revenue: $977

WORK CLOSELY WITH FAMILIES FROM SELECTION, THROUGH BUILD PROCESS, AND CONTINUING THROUGH MORGTGAGE PAY OFF, OFFERING SUPPORT AND EDUCATION TO SELECTED FAMILIES FOR THEIR ENTIRE FIRST TIME HOME...

WORK CLOSELY WITH FAMILIES FROM SELECTION, THROUGH BUILD PROCESS, AND CONTINUING THROUGH MORGTGAGE PAY OFF, OFFERING SUPPORT AND EDUCATION TO SELECTED FAMILIES FOR THEIR ENTIRE FIRST TIME HOME OWNERSHIP EXPERIENCE. HOMEOWNERS PARTICIPATION INCLUDES 500 SWEAT EQUITY HOURS WITH THE ORGANIZATIOIN AND EDUCATIONAL CLASSES INCLUDING HOMEOWNER FINANCIAL LITERACY EDUCATION.

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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 $366,292

Program Service Revenue $2,838

Investment Income $0

Other Revenue $333,538

TOTAL REVENUE $702,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,390

Fundraising Expenses $367,775

Program Expenses $179,500

Other Expenses $442,095

TOTAL EXPENSES $911,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,668	$1,000,070	-0.3%
Expenses	$911,485	$1,031,197	-0.1%
Net Income	$-208,817	$-31,127	+5.7%

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

245

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

$104,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LOWSON	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
GAIL NOEAU	VICE-PRESIDENT	0.30	Officer Director	$0	$0	$0
DR ANN MARIE MURAMOTO	SECRETARY	0.30	Officer Director	$0	$0	$0
APRIL BATES	DIRECTOR	0.30	Director	$0	$0	$0
EDWINA FUJIMOTO	DIRECTOR	0.30	Director	$0	$0	$0
NAPUA KEKAUOHA-CHARTRAND	DIRECTOR	0.30	Director	$0	$0	$0
ALEX KEELEY	DIRECTOR	0.30	Director	$0	$0	$0
CRAIG KAHUI	DIRECTOR	0.30	Director	$0	$0	$0
NIKKI BREDESON	DIRECTOR	0.30	Director	$0	$0	$0
TASHANNA OKAMI	DIRECTOR	0.30	Director	$0	$0	$0
BRENDA AVERY	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS MARLETT PATULSKI	EXECUTIVE DIRECTOR (FROM 7/23)	40.00	Officer	$42,219	$6,630	$48,849
PATRICK HURNEY	EXECUTIVE DIRECTOR (THRU 6/23)	40.00	Officer	$49,323	$6,630	$55,953

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	$702,668	$911,485	$3,539,800	$-208,817
2023	$1,000,070	$1,031,197	$3,566,674	$-31,127
2022	$3,617,561	$3,254,355	$3,468,550	$363,206
2021	$1,405,900	$1,191,292	$4,067,029	$214,608
2020	$1,026,523	$1,119,562	$3,045,917	$-93,039
2019	$2,113,851	$2,097,230	$3,168,175	$16,621
2018	$3,753,451	$4,183,571	$3,330,402	$-430,120

HABITAT FOR HUMANITY HAWAII ISLAND INC