KOMOHALE SERVICES (EIN 861301890) - 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

2020

Legal Domicile

Principal Officer

PAMELA WITTY-OAKLAND

Phone

8085472224

Tax Period

2024-01-01 to 2024-12-31

KOMOHALE SERVICES, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $303K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE A FULL SPECTRUM OF SERVICES AND SUPPORT FOR AFFORDABLE RENTAL HOUSING PROPERTIES.

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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 $1,100

Program Service Revenue $301,392

Investment Income $93

Other Revenue $0

TOTAL REVENUE $302,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,081

Fundraising Expenses $0

Program Expenses $253,968

Other Expenses $37,030

TOTAL EXPENSES $298,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,585	$326,796	-0.1%
Expenses	$298,111	$299,722	0.0%
Net Income	$4,474	$27,074	-0.8%

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

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

$203,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC ALEXANDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN KASAI	TREASURER	0.50	Officer Director	$0	$0	$0
ANDREA GAINES	SECRETARY	0.50	Officer Director	$0	$0	$0
PAMELA WITTY-OAKLAND	EXECUTIVE DIRECTOR	40.00	Officer	$176,000	$27,022	$203,022

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	$302,585	$298,111	$35,753	$4,474
2023	$326,796	$299,722	$31,034	$27,074
2022	$249,041	$250,366	$6,321	$-1,325

KOMOHALE SERVICES