ARC OF MAUI COUNTY MOLOKAI RESIDENCE (EIN 273545695) - 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

2010

Legal Domicile

Phone

8082425781

Tax Period

2024-01-01 to 2024-12-31

ARC OF MAUI COUNTY MOLOKAI RESIDENCE, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $531K in total revenue in fiscal year 2024. Expenses of $458K left a modest 14% surplus.

Mission

HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO RPOVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW T

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $504,224

Investment Income $4,131

Other Revenue $22,533

TOTAL REVENUE $530,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,141

Fundraising Expenses $0

Program Expenses $331,560

Other Expenses $140,637

TOTAL EXPENSES $457,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,888	$542,661	0.0%
Expenses	$457,778	$384,799	+0.2%
Net Income	$73,110	$157,862	-0.5%

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

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

$380,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOANA KAHOOHANOHANO	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTOPHER TAKITANI	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPH KAPLAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOANNA RIDAO	TREASURER	N/A	Officer Director	$0	$0	$0
CELESTE MOLLENA	DIRECTOR	N/A	Director	$0	$0	$0
ISAAC PENA PARILLA	DIRECTOR	N/A	Director	$0	$0	$0
NEAL MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
SUWAN MCGRATH	DIRECTOR	N/A	Director	$0	$0	$0
ASPEN WALLWORK	CHIEF EXECUTIVE OFFICER	8.00	Officer	$7,646	$17,415	$179,948
NANCY SEGUNDO	CHIEF FINANCIAL OFFICER	16.00	Officer	$7,646	$18,400	$200,630

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	$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	$199,183	$143,799	$1,380,205	$55,384
2021	$369,768	$302,885	$1,417,491	$66,883
2020	$292,603	$305,066	$1,439,895	$-12,463

ARC OF MAUI COUNTY MOLOKAI RESIDENCE