WAUPALANI APARTMENTS INC (EIN 251725154) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JAMES CIMINO

Phone

8142383245

Tax Period

2023-07-01 to 2024-06-30

WAUPALANI APARTMENTS INC, founded in 1995, is a micro nonprofit in the Housing & Shelter sector that reported $50K in total revenue in fiscal year 2023. Expenses of $64K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING TO QUALIFIYING INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,777

Program Service Revenue $30,067

Investment Income $116

Other Revenue $1,673

TOTAL REVENUE $49,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,172

Fundraising Expenses $0

Program Expenses $52,114

Other Expenses $61,147

TOTAL EXPENSES $64,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,633	$50,220	0.0%
Expenses	$64,319	$71,933	-0.1%
Net Income	$-14,686	$-21,713	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CIMINO	CFO	1.00	Officer Director	$0	$0	$0
ERIC MALONE	COMMUNITY MEMBER	0.50	Director	$0	$0	$0
RON SPRINGER	COMMUNITY MEMBER	0.50	Director	$0	$0	$0
CHRIS KNARR	COO	1.00	Officer Director	$0	$0	$0
VAL BARNER	CEO	0.50	Director	$0	$0	$0
MATT FOX	DIRECTOR	0.50	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	$49,633	$64,319	$316,237	$-14,686
2023	$50,220	$71,933	$330,497	$-21,713
2022	$47,222	$57,464	$369,920	$-10,242
2021	$49,451	$53,956	$385,646	$-4,505
2020	$50,067	$51,683	$389,330	$-1,616
2019	$49,935	$67,547	$404,114	$-17,612

WAUPALANI APARTMENTS INC