KEIRO SERVICES (EIN 954022185) - 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

1961

Legal Domicile

Principal Officer

BEVERLY ITO

Phone

2138735700

Tax Period

2024-11-01 to 2025-10-31

KEIRO SERVICES, founded in 1961, is a community nonprofit in the Health Care sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $9.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

KEIRO'S MISSION IS TO ENHANCE THE QUALITY OF SENIOR LIFE IN OUR COMMUNITY. (SEE PART III LINE 1)

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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 $3,225,107

Program Service Revenue $0

Investment Income $5,048,588

Other Revenue $0

TOTAL REVENUE $8,273,695

Expense Breakdown

Grants Paid $5,301,313

Salaries & Benefits $2,072,171

Fundraising Expenses $352,370

Program Expenses $8,257,174

Other Expenses $2,486,026

TOTAL EXPENSES $9,859,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,273,695	$3,589,292	+1.3%
Expenses	$9,859,510	$5,110,719	+0.9%
Net Income	$-1,585,815	$-1,521,427	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

144

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

$582,826

Total Directors

$228,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY ITO	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$214,577	$13,591	$228,168
JACK KURIHARA	CHAIR	1.00	Officer Director	$0	$0	$0
GERALD ISEDA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RON TAKASUGI	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS KOMAI	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH FUKUI	DIRECTOR	1.00	Director	$0	$0	$0
DOUG AIHARA	DIRECTOR	1.00	Director	$0	$0	$0
LISA CHAO	DIRECTOR	1.00	Director	$0	$0	$0
KIMIKO FUJITA	DIRECTOR	1.00	Director	$0	$0	$0
YUKARI ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN UCHIYAMA	DIRECTOR	1.00	Director	$0	$0	$0
TEJI KAWANA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ONISHI	CHIEF OPERATING OFFICER	40.00	Officer	$168,361	$15,515	$183,876
BRAD FUJIKUNI	CHIEF FINANCIAL OFFICER	40.00	Officer	$159,882	$10,900	$170,782
HEATHER HARADA	DIRECTOR OF STRATEGY	40.00	Highest	$106,368	$11,390	$117,758

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
2025	$8,273,695	$9,859,510	$110,544,043	$-1,585,815
2024	$3,589,292	$5,110,719	$101,019,245	$-1,521,427
2023	$8,199,245	$4,636,831	$85,003,335	$3,562,414
2022	$1,585,755	$4,331,264	$81,082,644	$-2,745,509
2021	$1,616,681	$3,929,433	$106,697,005	$-2,312,752
2020	$1,046,146	$3,950,127	$85,934,408	$-2,903,981
2019	$1,012,425	$4,359,760	$81,453,690	$-3,347,335
2018	$46,493,483	$3,298,056	$78,316,496	$43,195,427

KEIRO SERVICES