NANAKULI SENIOR APARTMENTS INC DBA NANAIKEOLA SENIOR APARTMENTS

EIN: 651176099 501(c)(3)

WAIANAE, HI

Total Revenue
$309,627
Total Expenses
$683,067
Total Assets
$6,265,500
Net Assets
$-1,902,118
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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
2007
Legal Domicile
HI
Principal Officer
THOMAS BATY
Phone
8086684702
Tax Period
2018-01-01 to 2018-12-31

NANAKULI SENIOR APARTMENTS INC DBA NANAIKEOLA SENIOR APARTMENTS, founded in 2007, is a small nonprofit that reported $310K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $683K exceeded revenue, resulting in a 121% operating deficit.

Mission

TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY OR VERY LOW-INCOME PERSONS WITH DISABILITIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $308,785
Investment Income $842
Other Revenue $0
TOTAL REVENUE $309,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,450
Fundraising Expenses $0
Program Expenses $675,214
Other Expenses $611,617
TOTAL EXPENSES $683,067

Year-over-Year Comparison

2018 2017 Change
Revenue $309,627 $358,431 -0.1%
Expenses $683,067 $714,337 0.0%
Net Income $-373,440 $-355,906 +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

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
7

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BATY PRESIDENT 8.00
Officer Director
$0 $0 $0
MACKINNON SIMPSON VICE-PRESIDENT 8.00
Officer Director
$0 $0 $0
DAN CLEMENT VICE-PRESIDENT 8.00
Officer Director
$0 $0 $0
LEE DAVID GORDON DIRECTOR/SECRETARY 8.00
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
2018 $309,627 $683,067 $6,265,500 $-373,440
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