MOLOKAI COMMUNITY SERVICE COUNCIL INC (EIN 237426312) - 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

1974

Legal Domicile

Principal Officer

KAREN HOLT

Phone

8085533244

Tax Period

2022-07-01 to 2023-06-30

MOLOKAI COMMUNITY SERVICE COUNCIL INC, founded in 1974, is a small nonprofit that reported $594K in total revenue in fiscal year 2022. Net assets of $2.5M represent 50 months of operating reserves.

Mission

TO ENGAGE IN EDUCATIONAL, CHARITABLE AND COMMUNITY DEVELOPMENT ACTIVITIES THAT BENEFIT THE MOLOKA'I COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $578,007

Program Service Revenue $10,300

Investment Income $5,420

Other Revenue $590

TOTAL REVENUE $594,317

Expense Breakdown

Grants Paid $9,301

Salaries & Benefits $269,779

Fundraising Expenses $0

Program Expenses $541,405

Other Expenses $315,250

TOTAL EXPENSES $594,330

Year-over-Year Comparison

	2022	2021	Change
Revenue	$594,317	$589,610	+0.0%
Expenses	$594,330	$657,450	-0.1%
Net Income	$-13	$-67,840	-1.0%

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

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

$62,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN S IZAWA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALTON ARAKAKI	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BJ DODOIT	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET MOWAT	DIRECTOR	2.00	Director	$0	$0	$0
LIZ LUM	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HOLT	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$12,655	$62,655

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	No data	No data	No data	No data
2023	$594,317	$594,330	$2,516,570	$-13
2022	$589,610	$657,450	$2,538,460	$-67,840
2021	$696,202	$748,481	$2,611,918	$-52,279
2020	$820,142	$878,094	$2,628,623	$-57,952
2019	$859,718	$961,520	$2,708,245	$-101,802
2018	$1,060,535	$1,030,158	$2,808,433	$30,377
2018	$1,096,631	$998,236	$2,889,237	$98,395
2017	$968,028	$826,503	$2,847,946	$141,525

MOLOKAI COMMUNITY SERVICE COUNCIL INC