MOILIILI COMMUNITY CENTER

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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

1945

Legal Domicile

Principal Officer

SHELLY K TALARO KAMAKURA

Phone

8089551555

Tax Period

2024-01-01 to 2024-12-31

MOILIILI COMMUNITY CENTER, founded in 1945, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

ENRICHING OUR LIVES AND OUR MOILIILI COMMUNITY BY PROVIDING THE RESIDENTS OF MOILIILI AND SURROUNDING COMMUNITIES WITH THE SUPPORT SERVICE AND PROGRAMS TO ENHANCE INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.

Program Service Accomplishments

Program 1

Expenses: $365,396 Revenue: $127,036

CHILDCARE - PROVIDED AFTERSCHOOL CARE AND ALL DAY CARE DURING VACATION PERIODS AS A SERVICE FOR WORKING PARENTS. AVERAGE ATTENDANCE IS 45 CHILDERN PER MONTH.

Program 2

Expenses: $387,717

COMPREHENSIVE SENIOR CITIZENS - CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 542 SENIORS ATTENDED THIS PROGRAM.

Program 3

Expenses: $292,013 Revenue: $180,710

KUPUNA SUPPORT - THE KUPUNA SUPPORT CENTER OFFERS A PLACE FOR FRAIL AND NOTSOFRAIL SENIORS TO GATHER AND SOCIALIZE WITH OTHERS. THE PROGRAM TARGETS ISOLATED SENIORS WHO ARE ALONE DURING THE DAY AND WHO ARE IN NEED OF MENTAL AND PHYSICAL STIMULATION TO MAINTAIN THEIR CURRENT LEVEL OF FUNCTIONING, THUS DELAYING THE NEED FOR MORE SUPPORTIVE CARE. AVERAGE ATTENDANCE IS APPROXIMATELY 22 SENIOR PER MONTH.

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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 $898,615

Program Service Revenue $405,783

Investment Income $24,940

Other Revenue $333,706

TOTAL REVENUE $1,663,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,207,889

Fundraising Expenses $25,100

Program Expenses $1,281,865

Other Expenses $580,714

TOTAL EXPENSES $1,788,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,663,044	$1,719,270	0.0%
Expenses	$1,788,603	$1,668,358	+0.1%
Net Income	$-125,559	$50,912	-3.5%

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

570

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKAMINE K KOKI	DIRECTOR	1.00	Director	$0	$0	$0
HASHIMOTO DONNA S	DIRECTOR	1.00	Director	$0	$0	$0
KAGIMOTO GRANT	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
KANAZAWA SIDNEY	CHAIR	2.00	Officer Director	$0	$0	$0
KOBAYASHI ANN	TRUSTEE	1.00	Director	$0	$0	$0
KRAFT MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
LUM ELIZABETH	DIRECTOR	1.00	Director	$0	$0	$0
MANABE CYNTHIA	DIRECTOR	1.00	Director	$0	$0	$0
MINOGUE MICHAEL T	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NAKAMURA REESE	TRUSTEE	1.00	Director	$0	$0	$0
NONAKA DIANE	DIRECTOR	1.00	Director	$0	$0	$0
OKINAGA LAWRENCE	TRUSTEE	1.00	Director	$0	$0	$0
OMAN MIU LAN	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RUBY LAURA	DIRECTOR	1.00	Director	$0	$0	$0
SAKAMOTO GERARD	DIRECTOR	1.00	Director	$0	$0	$0
TAKAMURA CARL	DIRECTOR	1.00	Director	$0	$0	$0
TALARO KAMAKURA SHELLY K	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERAIZUMI JON	DIRECTOR	1.00	Director	$0	$0	$0
KASHIWABARA BEN	DIRECTOR	1.00	Director	$0	$0	$0
HIRAMATSU LORI	TRUSTEE	1.00	Director	$0	$0	$0
NISHIOKA NADINE	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$0	$125,000

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	$1,663,044	$1,788,603	$2,539,948	$-125,559
2023	$1,719,270	$1,668,358	$2,611,619	$50,912
2022	$1,661,815	$1,594,455	$2,534,987	$67,360
2021	$1,542,596	$1,423,616	$2,464,397	$118,980
2020	$1,244,045	$1,423,623	$2,339,538	$-179,578
2019	$1,685,477	$1,788,957	$2,562,323	$-103,480
2018	$1,633,472	$1,759,294	$2,619,513	$-125,822