ARC OF MAUI COUNTY (EIN 990109804) - 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

1954

Legal Domicile

Phone

8082425781

Tax Period

2023-07-01 to 2024-06-30

ARC OF MAUI COUNTY, founded in 1954, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 11% surplus.

Mission

HELPING THE DEVELOPMENTALLY CHALLENGED, DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST, TO SET, CHOOSE AND REALIZE THEIR GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $617,478

Program Service Revenue $5,518,507

Investment Income $86,147

Other Revenue $274,277

TOTAL REVENUE $6,496,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,736,894

Fundraising Expenses $6,766

Program Expenses $4,673,068

Other Expenses $1,029,876

TOTAL EXPENSES $5,766,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,496,409	$5,573,378	+0.2%
Expenses	$5,766,770	$5,145,144	+0.1%
Net Income	$729,639	$428,234	+0.7%

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

112

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

$283,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOANA KAHOOHANOHANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER TAKITANI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE KAPLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANN RIDAO	TREASURER	1.00	Officer Director	$0	$0	$0
ASPEN WALLWORK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$130,465	$3,900	$134,365
NANCY SEGUNDO	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,141	$6,049	$149,190
ISAAC PENA PARILLA	MEMBER	1.00	Director	$0	$0	$0
CELESTE MOLLENA	MEMBER	1.00	Director	$0	$0	$0
NEAL MARTIN	MEMBER	1.00	Director	$0	$0	$0
SUWAN MCGRATH	MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$6,496,409	$5,766,770	$8,274,804	$729,639
2023	$5,573,378	$5,145,144	$7,447,531	$428,234
2022	$5,327,550	$5,006,094	$7,011,670	$321,456
2021	$6,195,858	$5,155,261	$6,883,009	$1,040,597
2020	$5,664,100	$5,145,826	$6,266,878	$518,274

ARC OF MAUI COUNTY