HAWAII SOBER LIVING & RECOVERY CENTER (EIN 463150334) - 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

2013

Legal Domicile

Principal Officer

TANTE URBAN

Phone

8083318150

Tax Period

2020-01-01 to 2020-12-31

HAWAII SOBER LIVING & RECOVERY CENTER, founded in 2013, is a micro nonprofit that reported $51K in total revenue in fiscal year 2020. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 26% operating deficit.

Mission

To provide safe housing and a structured sober living environment that supports the goal of recovery.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,536

Other Expenses $64,425

TOTAL EXPENSES $64,425

Year-over-Year Comparison

	2020	2019	Change
Revenue	$51,298	$222,737	-0.8%
Expenses	$64,425	$232,728	-0.7%
Net Income	$-13,127	$-9,991	+0.3%

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

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
EXEQUEL AGATEP	P/T/D	4.00	Officer Director	$0	$0	$0
MIKE FRAZER	VP/D	4.00	Officer Director	$0	$0	$0
MARELLA HAKEI	S/D	4.00	Officer Director	$0	$0	$0
CATHY MANEWA	OFFICER	40.00	Officer	$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	$51,298	$64,425	$27,660	$-13,127
2019	$222,737	$232,728	$40,641	$-9,991
2018	$237,259	$233,094	$65,751	$4,165

HAWAII SOBER LIVING & RECOVERY CENTER