PACIFIC HOUSING OAHU CORPORATION K… - 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

2002

Legal Domicile

Principal Officer

COLLIN HOO

Phone

8085235681

Tax Period

2023-07-01 to 2024-06-30

PACIFIC HOUSING OAHU CORPORATION KAPOLEI RESIDENCE, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $464K in total revenue in fiscal year 2023. Expenses of $807K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

Program Service Accomplishments

Program 1

Expenses: $699,237 Revenue: $463,909

THE ORGANIZATION OPERATES THE SENIOR RESIDENCE AT KAPOLEI, A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. THE PROJECT PROVIDES AFFORDABLE RENTALS FOR APPROXIMATELY 60 HOUSEHOLDS.

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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 $461,997

Investment Income $175

Other Revenue $1,912

TOTAL REVENUE $464,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $699,237

Other Expenses $806,984

TOTAL EXPENSES $806,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,084	$472,694	0.0%
Expenses	$806,984	$805,356	+0.0%
Net Income	$-342,900	$-332,662	+0.0%

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
CARL TAKAMURA	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
SANDRA OSHIRO	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
DONALYN DELA CRUZ	DIRECTOR	0.10	Director	$0	$0	$0
SARA HORIUCHI	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
COLLIN HOO	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
BENNETT LIU	DIRECTOR	0.10	Director	$0	$0	$0
STEVE HUNT	DIRECTOR	0.10	Director	$0	$0	$0
NADINE NAKAMURA	DIRECTOR	0.10	Director	$0	$0	$0
AUDREY AWAYA	EXECUTIVE DIRECTOR/ASST SECRETARY	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	$464,084	$806,984	$8,923,682	$-342,900
2023	$472,694	$805,356	$9,246,897	$-332,662
2023	$472,694	$805,356	$9,246,897	$-332,662
2022	$460,528	$725,303	$9,586,714	$-264,775
2021	$452,203	$751,964	$9,849,500	$-299,761
2020	$414,578	$750,696	$10,119,494	$-336,118
2019	$394,922	$707,984	$10,501,819	$-313,062

PACIFIC HOUSING OAHU CORPORATION KAPOLEI RESIDENCE