HOLOMUA NA OHANA (EIN 262984044) - 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

2008

Legal Domicile

Principal Officer

MARK NOMURA

Phone

8082596804

Tax Period

2019-08-01 to 2020-07-31

HOLOMUA NA OHANA, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $443K in total revenue in fiscal year 2019. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $591K exceeded revenue, resulting in a 33% operating deficit.

Mission

WEINBERG VILLAGE WAIMANALO IS A SERVICE-ENRICHED TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES WITH MINOR-AGED CHILDREN, FOLLOWING THE HOUSING FIRST MODEL. OUR MISSION IS TO CREATE A SAFE, SUPPORTIVE, NURTURING ENVIRONMENT WHERE THE CHILDREN CAN GROW AND FLOURISH WHILE THE PARENTS FOCUS ON BUILDING SKILLS THAT WILL LEAD TO SELF-SUFFICIENCY AND PERMANENT HOUSING. THE GOAL OF THE PROGRAM IS ASSIST THE FAMILIES IN MOVING FORWARD INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. WE DO THIS BY IDENTIFYING BARRIERS AND SKILLS NEEDED TO BECOME FINANCIALLY INDEPENDENT AND SECURE AND BY HELPING THEM TO FIND WAYS TO REMOVE THOSE ROADBLOCKS THROUGH INTENSIVE PERSONALIZED CASE MANAGEMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $378,536

Program Service Revenue $64,058

Investment Income $348

Other Revenue $75

TOTAL REVENUE $443,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,334

Fundraising Expenses $0

Program Expenses $499,740

Other Expenses $260,846

TOTAL EXPENSES $591,180

Year-over-Year Comparison

	2019	2018	Change
Revenue	$443,017	$678,228	-0.3%
Expenses	$591,180	$516,988	+0.1%
Net Income	$-148,163	$161,240	-1.9%

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

120

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
MARK NOMURA	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT SAKATA	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER SOJOT	DIRECTOR	2.00	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
2020	$443,017	$591,180	$307,585	$-148,163
2019	$678,228	$516,988	$498,441	$161,240
2018	$546,661	$489,756	$557,361	$56,905

HOLOMUA NA OHANA