ARCADIA AT HOME

EIN: 463228530 501(c)(3) Housing & Shelter

HONOLULU, HI

Total Revenue
$837,513
Total Expenses
$678,637
Total Assets
$2,512,329
Net Assets
$-505,430
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
HI
Principal Officer
VIVIAN LAI
Phone
8089410941
Tax Period
2024-01-01 to 2024-12-31

ARCADIA AT HOME, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $838K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 19% operating margin.

Mission

THE MISSION OF ARCADIA AT HOME IS TO ENRICH THE LIVES OF HAWAII'S KUPUNA BY OPERATING A RESIDENTIAL RETIREMENT PROGRAM, WHICH PROVIDES BENEFITS AND AT-HOME AND FACILITY-BASED SERVICES FOR THOSE OLDER ADULTS WHO CHOOSE TO RESIDE IN THEIR OWN HOMES AS THEY GROW OLDER.

Program Service Accomplishments

Program 1
Expenses: $91,324 Revenue: $441,307

ENTRANCE FEE AMORTIZATION. MEMBERS PAY AN ENTRANCE FEE WHICH ENTITLES THE MEMBER TO A NON-ASSIGNABLE PERSONAL RIGHT TO PARTICIPATE IN THE CORPORATION'S LIFE CARE PROGRAM IN MEMBER'S HOME.

Program 2
Expenses: $521,053 Revenue: $360,930

MONTHLY SERVICE CHARGE. THE MONTHLY SERVICE CHARGE WILL PROVIDE MEMBERS WITH A COMPREHENSIVE ARRAY OF HEALTH AND HOME ASSESSMENTS, 4 HOURS OF SERVICE PER MONTH, COORDINATION OF SERVICES BY MEMBER...

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MONTHLY SERVICE CHARGE. THE MONTHLY SERVICE CHARGE WILL PROVIDE MEMBERS WITH A COMPREHENSIVE ARRAY OF HEALTH AND HOME ASSESSMENTS, 4 HOURS OF SERVICE PER MONTH, COORDINATION OF SERVICES BY MEMBER SERVICES MANAGER, ACCESS TO PROGRAMS, ACTIVITIES AND HEALTH CARE SERVICES AT ARCADIA RETIREMENT RESIDENCE AND 15 CRAIGSIDE, AS WELL AS PERSONAL EMERGENCY RESPONSE SYSTEM. AT DECEMBER 31, 2024 THERE WERE 59 MEMBERS IN THE PROGRAM.

Program 3

FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $798,391
Investment Income $35,276
Other Revenue $3,846
TOTAL REVENUE $837,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,279
Fundraising Expenses $0
Program Expenses $612,377
Other Expenses $506,358
TOTAL EXPENSES $678,637

Year-over-Year Comparison

2024 2023 Change
Revenue $837,513 $622,582 +0.3%
Expenses $678,637 $516,187 +0.3%
Net Income $158,876 $106,395 +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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
11

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
7
$740,783
Total Directors
13
$740,783
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN ZORN CHAIR 1.00
Officer Director
$0 $0 $0
LUCAS SAYIN VICE CHAIR 0.50
Officer Director
$0 $0 $0
CORLIS CHANG SECRETARY 0.50
Officer Director
$0 $0 $0
KOREN DREHER TREASURER 0.50
Officer Director
$0 $0 $0
ANDREW BUNN BOARD MEMBER 0.50
Director
$0 $0 $0
REV DR DAVID POPHAM BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA REICHARDT BOARD MEMBER 0.50
Director
$0 $0 $0
KENT REINKER BOARD MEMBER 0.50
Director
$0 $0 $0
REV RUSHAN SINNADURAY BOARD MEMBER 0.50
Director
$0 $0 $0
ARKIE KOEHL BOARD MEMBER 0.50
Director
$0 $0 $0
VIVIAN LAI CFO 5.00
Officer Director
$0 $19,317 $289,613
SUZIE SCHULBERG PRESIDENT & CEO 5.00
Officer Director
$0 $35,893 $451,170
KATHY AOKI FORMER VICE CHAIR 0.50
Officer 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
2024 $837,513 $678,637 $2,512,329 $158,876
2023 $622,582 $516,187 $2,244,353 $106,395
2022 $591,943 $585,743 $1,821,571 $6,200
2021 $401,364 $397,133 $1,328,659 $4,231
2020 $386,748 $374,069 $1,129,978 $12,679
2019 $267,635 $412,568 $1,038,272 $-144,933
2018 $415,181 $387,315 $576,804 $27,866
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