ACHIEVE ZERO

EIN: 811201416 501(c)(3)

WAHIAWA, HI

Total Revenue
$915,848
Total Expenses
$780,574
Total Assets
$743,901
Net Assets
$534,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
HI
Principal Officer
NICOLE WINTER
Phone
8083792532
Tax Period
2020-01-01 to 2020-12-31

ACHIEVE ZERO, founded in 2016, is a small nonprofit that reported $916K in total revenue in fiscal year 2020. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $781K left a modest 15% surplus.

Mission

ALEA BRIDGE WAS FOUNDED IN JANUARY 2016, WITH A MISSION TO EMPOWER PEOPLE IN NEED TO ACHIEVE SELF-SUFFICIENCY THROUGH GENUINE COMPASSION AND INNOVATIVE, COMMUNITY-BASED SOLUTIONS. WE HAVE A VISION OF REDUCING HOMELESSNESS ON OAHU THROUGH THE DELIVERY OF QUALITY, COMPREHENSIVE SERVICES AND EFFECTIVE PARTNERSHIPS; CONTINUALLY STRIVING TO BREAK THE CYCLE, AND REVERSE THE TREND OF HOMELESSNESS. WITH VALUES OF COMPASSION, COMMITMENT, RESPECT, AND INTEGRITY, WE SERVE AS THE BRIDGE THAT CONNECTS THOSE IN NEED TO THE RESOURCES AND ASSISTANCE NECESSARY TO REBUILD A LIFE OF HOPE, PURPOSE AND SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $125,000 Revenue: $0

U.S. VETERANS SUBCONTRACT HOMELESS OUTREACH - DIRECT OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES AT-RISK OR EXPERIENCING HOMELESSNESS WITHIN REGIONS 5 (MILILANI-WAHIAWA-NORTH SHORE), REGIONS 3...

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U.S. VETERANS SUBCONTRACT HOMELESS OUTREACH - DIRECT OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES AT-RISK OR EXPERIENCING HOMELESSNESS WITHIN REGIONS 5 (MILILANI-WAHIAWA-NORTH SHORE), REGIONS 3 (AIEA-PEARL CITY-WAIPAHU-EWA-KAPOLEI), AND NEIGHBORING AREAS OF OAHU. THIS INCLUDES ALL ASPECTS OF OUTREACH SERVICES INCLUDING, BUT NOT LIMITED TO: COMPLETION OF THE VI-SPDAT FORMS THAT HELP ASSESS AND ENROLL HOMELESS INDIVIDUALS/FAMILIES INTO THE STATE OF HAWAII'S HOMELESS INFORMATION SYSTEM (HMIS); OBTAINING LEGAL DOCUMENTS AS WELL AS IDENTIFICATION NECESSARY FOR OBTAINING HOUSING; PROVIDING TRANSPORTATION TO GOVERNMENT AND COMMUNITY RESOURCES; PROVIDING FOOD, CLOTHING, TOILETRY/HYGIENE ITEMS AS NEEDED TO MEET BASIC NEEDS; ASSISTING IN CONNECTING TO PHYSICAL, SPIRITUAL, OR MENTAL HEALTH RESOURCES AS NEEDED; APPLYING FOR, OBTAINING AND PLACEMENT IN HOUSING. TOTAL UNDUPLICATED PARTICIPANTS SERVED: 313; NUMBER OF PARTICIPANTS HOUSED: 71.

Program 2
Expenses: $102,797 Revenue: $0

CITY GRANT-IN-AID HOMELESS AFTER-HOURS OUTREACH. EXPAND EMERGENCY HOMELESS SERVICES BEYOND NORMAL BUSINESS HOURS MONDAY-FRIDAY, 4:00 P.M.-MIDNIGHT, AND SATURDAY, 10:00 A.M.-6:00 P.M. IMPROVE...

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CITY GRANT-IN-AID HOMELESS AFTER-HOURS OUTREACH. EXPAND EMERGENCY HOMELESS SERVICES BEYOND NORMAL BUSINESS HOURS MONDAY-FRIDAY, 4:00 P.M.-MIDNIGHT, AND SATURDAY, 10:00 A.M.-6:00 P.M. IMPROVE COLLABORATION WITH FIRST RESPONDERS; INCREASE JOINT-OUTREACH EFFORTS WITH PARTNERS; PROVIDE INTERVENTION, DE-ESCALATION, AND CRISIS RESPONSE; DIVERSION FROM CITATION, ARREST, HOSPITAL AND EMERGENCY ROOM; PROVIDE TRANSPORTATION SERVICES; IMMEDIATE ACCESS TO HOUSING AND SUPPORTIVE SERVICES. NUMBER OF ENCOUNTERS AND ASSESSMENTS: 128; NUMBER OF HOUSING REFERRALS: 46; NUMBER OF SUPPORTIVE SERVICES: 97; AND NUMBER OF JOINT OUTREACH EFFORTS: 4.

Program 3
Expenses: $83,100 Revenue: $0

EMERGENCY SOLUTIONS GRANT - STREET OUTREACH - TO MEET THE IMMEDIATE NEEDS OF UNSHELTERED HOMELESS PEOPLE BY CONNECTING THEM WITH EMERGENCY SERVICES, HOUSING AND/OR CRITICAL HEALTH SERVICES. PROGRAM...

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EMERGENCY SOLUTIONS GRANT - STREET OUTREACH - TO MEET THE IMMEDIATE NEEDS OF UNSHELTERED HOMELESS PEOPLE BY CONNECTING THEM WITH EMERGENCY SERVICES, HOUSING AND/OR CRITICAL HEALTH SERVICES. PROGRAM TASKS INCLUDE, BUT ARE NOT LIMITED TO, ENGAGEMENT, CASE MANAGEMENT, EMERGENCY HEALTH SERVICES, EMERGENCY MENTAL HEALTH SERVICES, TRANSPORTATION, AND/OR SERVICES FOR SPECIAL POPULATIONS. TOTAL ENCOUNTERS: 173; UNDUPLICATED HOUSEHOLD CLIENTS: 267; IMMINENT RISK TO SHELTERED: 67; NUMBER OF SUPPORTIVE SERVICES: 208; AND JOINT AGENCY OUTREACH EFFORTS:10.

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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 (2020)

Revenue Breakdown

Contributions & Grants $915,467
Program Service Revenue $0
Investment Income $0
Other Revenue $381
TOTAL REVENUE $915,848

Expense Breakdown

Grants Paid $310,897
Salaries & Benefits $255,323
Fundraising Expenses $6,503
Program Expenses $689,194
Other Expenses $214,354
TOTAL EXPENSES $780,574

Year-over-Year Comparison

2020 2019 Change
Revenue $915,848 $603,129 +0.5%
Expenses $780,574 $550,537 +0.4%
Net Income $135,274 $52,592 +1.6%
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
4
Independent Members
4
Employees
7
Volunteers
50

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
3
$48,300
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE WINTER EXECUTIVE DIRECTOR 40
Officer
$48,300 $0 $48,300
CREIGHTON CHANG TREASURER 4
Officer Director
$0 $0 $0
RON PORTER CHAIR 4
Director
$0 $0 $0
PATRICIA MATSUEDA SECRETARY 4
Officer Director
$0 $0 $0
MARILYN LEE DIRECTOR 4
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
2020 $915,848 $780,574 $743,901 $135,274
2019 $603,129 $550,537 $677,433 $52,592
2018 $810,834 $314,639 $753,687 $496,195
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