ARCADIA HOME HEALTH SERVICES

EIN: 200411818 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$4,014,066
Total Expenses
$4,185,810
Total Assets
$867,329
Net Assets
$-4,063,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
HI
Principal Officer
VIVIAN LAI
Phone
8089410941
Tax Period
2024-01-01 to 2024-12-31

ARCADIA HOME HEALTH SERVICES, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

ARCADIA HOME HEALTH SERVICES WAS FORMED TO SUPPORT THE MISSION OF ARCADIA RETIREMENT RESIDENCE BY ENRICHING THE LIVES OF HAWAII'S KUPUNA WITHIN THEIR HOMES IN THE HONOLULU COMMUNITY. SERVICES TO THE HOMEBOUND ELDERLY PRIMARILY INCLUDE HOMEMAKER, PERSONAL CARE, COMPANION AND HEALTH CARE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,627
Program Service Revenue $4,002,027
Investment Income $412
Other Revenue $0
TOTAL REVENUE $4,014,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,732,546
Fundraising Expenses $0
Program Expenses $3,396,268
Other Expenses $453,264
TOTAL EXPENSES $4,185,810

Year-over-Year Comparison

2024 2023 Change
Revenue $4,014,066 $3,795,897 +0.1%
Expenses $4,185,810 $4,191,155 0.0%
Net Income $-171,744 $-395,258 -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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
11

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
7
$740,784
Total Directors
13
$740,784
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN ZORN CHAIR 1.00
Officer Director
$0 $0 $0
LUCAS SAYIN VICE CHAIR 0.50
Officer Director
$0 $0 $0
CORLIS CHANG SECRETARY 0.50
Officer Director
$0 $0 $0
KOREN DREHER TREASURER 0.50
Officer Director
$0 $0 $0
ANDREW BUNN BOARD MEMBER 0.50
Director
$0 $0 $0
REV DR DAVID POPHAM BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA REICHARDT BOARD MEMBER 0.50
Director
$0 $0 $0
KENT REINKER BOARD MEMBER 0.50
Director
$0 $0 $0
REV RUSHAN SINNADURAY BOARD MEMBER 0.50
Director
$0 $0 $0
ARKIE KOEHL BOARD MEMBER 0.50
Director
$0 $0 $0
SUZIE SCHULBERG PRESIDENT & CEO 5.00
Officer Director
$0 $35,893 $451,170
VIVIAN LAI CFO 5.00
Officer Director
$0 $19,317 $289,614
KATHY AOKI FORMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
JENELLE HONBO ADMINISTRATOR 50.00
Highest
$115,678 $31,229 $146,907
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 $4,014,066 $4,185,810 $867,329 $-171,744
2023 $3,795,897 $4,191,155 $612,460 $-395,258
2022 $3,819,715 $4,255,547 $864,467 $-435,832
2021 $3,461,636 $3,862,086 $706,478 $-400,450
2020 $3,437,485 $3,651,953 $654,564 $-214,468
2019 $2,937,018 $3,544,010 $741,623 $-606,992
2018 $2,619,721 $3,475,310 $626,445 $-855,589
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