ARC OF MAUI COUNTY MOLOKAI RESIDEN… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

NANCY SEGUNDO

Phone

8082425781

Tax Period

2025-01-01 to 2025-12-31

ARC OF MAUI COUNTY MOLOKAI RESIDENCE, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $466K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $517K exceeded revenue, resulting in a 11% operating deficit.

Mission

HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $328,172 Revenue: $255,548

HOUSING ASSISTANCE. CLIENTS/TENANTS ARE PROVIDED HOUSING ASSISTANCE THROUGH SECTION 811 PRAC. CLIENTS/TENANTS ALSO RECEIVE SOCIAL SECURITY AND SSI ASSISTANCE.

Program 2

Expenses: $151,446 Revenue: $210,158

HCBS WAIVER SERVICES. TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE CLIENTS. THE AREAS OF SERVICES INCLUED A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS 3 SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $442,517

Investment Income $3,974

Other Revenue $19,215

TOTAL REVENUE $465,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,489

Fundraising Expenses $0

Program Expenses $479,618

Other Expenses $128,044

TOTAL EXPENSES $516,533

Year-over-Year Comparison

	2025	2024	Change
Revenue	$465,706	$530,888	-0.1%
Expenses	$516,533	$457,778	+0.1%
Net Income	$-50,827	$73,110	-1.7%

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

N/A

Independent Members

N/A

Employees

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

$388,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
NANCY SEGUNDO	CHIEF FINANCIAL OFFICER	Officer	$7,646	$0	$203,106
ASPEN WALLWORK	CHIEF EXECUTIVE OFFICER	Officer	$7,646	$0	$185,053
MOANA KAHO'OHANOHANO	PRESIDENT	Officer Director	$0	$0	$0
CHRISTOPHER TAKITANI	VICE PRESIDENT	Officer Director	$0	$0	$0
STEPH KAPLAN	SECRETARY	Officer Director	$0	$0	$0
JOANNA RIDAO	TREASURER	Officer Director	$0	$0	$0
CELESTE MOLLENA	DIRECTOR	Director	$0	$0	$0
ISAAC PENA PARILLA	DIRECTOR	Director	$0	$0	$0
NEAL MARTIN	DIRECTOR	Director	$0	$0	$0
SUWAN MCGRATH	DIRECTOR	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
2025	$465,706	$516,533	$1,663,559	$-50,827
2024	$530,888	$457,778	$1,728,354	$73,110
2023	$542,661	$384,799	$1,656,520	$157,862
2022	$451,667	$367,338	$1,501,666	$84,329
2021	$369,768	$302,885	$1,417,491	$66,883
2021	$199,183	$143,799	$1,380,205	$55,384
2020	$292,603	$305,066	$1,439,895	$-12,463

ARC OF MAUI COUNTY MOLOKAI RESIDENCE