KE OLA HOU THE LAHAINA RESILIENCY … - 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

2024

Legal Domicile

Principal Officer

GERALD LIVAUDAIS

Phone

8086912022

Tax Period

2024-01-01 to 2024-12-31

KE OLA HOU THE LAHAINA RESILIENCY CENTER, founded in 2024, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 85% operating margin.

Mission

KE OLA HOU - THE LAHAINA RESILIENCY CENTER WAS ORGANIZED TO BUILD AND OPERATE A COMMUNITY RESILIENCE CENTER AT KAANAPALI TO SUPPORT THE LAHAINA COMMUNITY IN THE AFTERMATH OF THE DEVASTATING FIRES BY PROVIDING COMPREHENSIVE SERVICES TO AID THE PHYSICAL, MENTAL, AND EMOTIONAL RECOVERY OF INDIVIDUALS AND FAMILIES AFFECTED BY THE DISASTER. KE OLA HOU MEANS "NEW LIFE", SYMBOLIZES THE CENTER'S MISSION TO HELP THE COMMUNITY REBUILD AND THRIVE.

Program Service Accomplishments

Program 1

Expenses: $33,018

FROM INCEPTION TO DECEMBER 31, 2024, KE OLA HOU ASSEMBLED MANAGEMENT TEAM, OBTAINED THREE GRANTS, SECURED LOCATION FOR THE FACILITY, SIGNED LEASE AGREEMENT AND STARTED TENANT IMPROVEMENT WORK.

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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 $1,251,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,251,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $103,080

Program Expenses $33,018

Other Expenses $192,798

TOTAL EXPENSES $192,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,251,100	N/A	N/A
Expenses	$192,798	N/A	N/A
Net Income	$1,058,302	N/A	N/A

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

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

$33,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIJAK AYASANONDA MD	EXECUTIVE DI	40.00	Officer	$33,018	$0	$33,018
PAULO FALEAFINE JR	DIRECTOR, TR	10.00	Officer	$0	$0	$0
GERALD LIVAUDAIS	DIRECTOR, PR	10.00	Officer	$0	$0	$0
TOM MARTINDALE	DIRECTOR, SE	10.00	Officer	$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	$1,251,100	$192,798	$1,058,302	$1,058,302

KE OLA HOU THE LAHAINA RESILIENCY CENTER