IKAIKA OHANA (EIN 800153639) - 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

2008

Legal Domicile

Principal Officer

DAVID BIGLEY

Phone

7144921599

Tax Period

2024-01-01 to 2024-12-31

IKAIKA OHANA, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.1M, a strong 80% operating margin.

Mission

TO PROVIDE SAFE AND AFFORDABLE RENTAL HOUSING TO PERSONS AND FAMILIES OF LOW INCOME ALONG WITH OPPORTUNITIES FOR ACCESS TO BASIC HEALTH/HUMAN SERVICES AND LIFE/JOB TRAINING SKILLS.

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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 $2,750

Program Service Revenue $8,717,912

Investment Income $0

Other Revenue $1,379,008

TOTAL REVENUE $10,099,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,386

Fundraising Expenses $0

Program Expenses $1,870,105

Other Expenses $1,442,871

TOTAL EXPENSES $1,971,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,099,670	$8,072,714	+0.3%
Expenses	$1,971,257	$1,108,422	+0.8%
Net Income	$8,128,413	$6,964,292	+0.2%

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

N/A

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

$248,401

Total Directors

$248,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS R BIGLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID H BIGLEY	TREASURER	2.50	Officer Director	$0	$0	$0
JOHN F BIGLEY	SECRETARY	2.50	Officer Director	$0	$0	$0
GREG ANDERSON	DIRECTOR	0.50	Officer Director	$0	$0	$0
CESAR DELGADO	DIRECTOR	40.00	Officer Director	$91,241	$0	$91,241
JENNIFER ASHLEY	DIRECTOR	40.00	Officer Director	$97,260	$0	$97,260
RANDY HIU	DIRECTOR	40.00	Officer Director	$59,900	$0	$59,900
BRUCE HOLDEN	DIRECTOR	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	$10,099,670	$1,971,257	$45,158,088	$8,128,413
2023	$8,072,714	$1,108,422	$37,134,882	$6,964,292
2022	$12,055,903	$1,012,844	$30,458,162	$11,043,059
2021	$6,859,733	$1,331,643	$19,747,164	$5,528,090
2020	$10,379,696	$1,245,345	$14,555,190	$9,134,351
2019	$783,595	$483,825	$4,657,835	$299,770
2018	$209,001	$136,308	$3,637,481	$72,693

IKAIKA OHANA