PACIFIC HOUSING OAHU CORPORATION ELDERLY RESIDENCE (EIN 943270529) - 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

1996

Legal Domicile

Principal Officer

COLLIN HOO

Phone

8085235681

Tax Period

2024-01-01 to 2024-12-31

PACIFIC HOUSING OAHU CORPORATION ELDERLY RESIDENCE, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $319K in total revenue in fiscal year 2024. Expenses of $552K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES.

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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 $0

Program Service Revenue $315,966

Investment Income $-669

Other Revenue $4,166

TOTAL REVENUE $319,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $499,088

Other Expenses $552,480

TOTAL EXPENSES $552,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,463	$316,861	+0.0%
Expenses	$552,480	$518,546	+0.1%
Net Income	$-233,017	$-201,685	+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

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

$219,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AWAYA AUDREY	EXECUTIVE DIRECTOR/ASST SE	0.10	Officer	$0	$12,712	$219,351
HOO COLLIN	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
TAKAMURA CARL	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
OSHIRO SANDRA	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
HORIUCHI SARA	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
LIU BENNETT	DIRECTOR	0.10	Director	$0	$0	$0
TAKAHASHI JANICE	DIRECTOR	0.10	Director	$0	$0	$0
ARAI DARYN	DIRECTOR	0.10	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	$319,463	$552,480	$3,172,644	$-233,017
2023	$316,861	$518,546	$3,293,081	$-201,685
2022	$339,676	$492,107	$3,593,206	$-152,431
2022	$339,676	$492,107	$3,593,206	$-152,431
2021	$318,887	$450,771	$3,519,046	$-131,884
2020	$320,387	$464,318	$3,646,084	$-143,931
2019	$293,776	$430,203	$3,804,689	$-136,427

PACIFIC HOUSING OAHU CORPORATION ELDERLY RESIDENCE