SENIOR RESIDENCE AT KAPOLEI 2 INC (EIN 261492845) - 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

2007

Legal Domicile

Principal Officer

COLLIN HOO

Phone

8085235681

Tax Period

2023-07-01 to 2024-06-30

SENIOR RESIDENCE AT KAPOLEI 2 INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $168K in total revenue in fiscal year 2023. Expenses of $283K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO OWN, DEVELOP, CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY.

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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 $0

Program Service Revenue $167,635

Investment Income $76

Other Revenue $497

TOTAL REVENUE $168,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,285

Other Expenses $283,340

TOTAL EXPENSES $283,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,208	$172,804	0.0%
Expenses	$283,340	$274,534	+0.0%
Net Income	$-115,132	$-101,730	+0.1%

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

$181,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN HOO	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
CARL TAKAMURA	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
SANDRA S OSHIRO	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
SARA HORIUCHI	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
DONALYN DELA CRUZ	DIRECTOR	0.10	Director	$0	$0	$0
STEVE HUNT	DIRECTOR	0.10	Director	$0	$0	$0
BENNETT LIU	DIRECTOR	0.10	Director	$0	$0	$0
NADINE NAKAMURA	DIRECTOR	0.10	Director	$0	$0	$0
AUDREY AWAYA	EXECUTIVE DIRECTOR/ASSISTA	0.10	Officer	$0	$12,712	$181,895

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	$168,208	$283,340	$3,440,495	$-115,132
2023	$172,804	$274,534	$3,541,067	$-101,730
2022	$165,183	$254,562	$3,647,391	$-89,379
2021	$156,335	$266,409	$3,735,686	$-110,074
2020	$145,311	$261,933	$3,839,616	$-116,622
2019	$141,514	$238,418	$3,958,359	$-96,904

SENIOR RESIDENCE AT KAPOLEI 2 INC