HONOLULU COMMUNITY ACTION PROGRAM INC (EIN 990140622) - 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

1965

Legal Domicile

Principal Officer

ROBERT NE PIPER

Phone

8085214531

Tax Period

2024-04-01 to 2025-03-31

HONOLULU COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit that reported $21.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME INDIVIDUALS OR FAMILIES TO ACHIEVE SELF-RELIANCE.

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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 $20,570,688

Program Service Revenue $1,117,074

Investment Income $385

Other Revenue $1,498

TOTAL REVENUE $21,689,645

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $13,772,326

Fundraising Expenses $0

Program Expenses $18,520,740

Other Expenses $7,635,838

TOTAL EXPENSES $21,428,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,689,645	$21,933,135	0.0%
Expenses	$21,428,164	$21,948,969	0.0%
Net Income	$261,481	$-15,834	-17.5%

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

327

Volunteers

2447

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

$388,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE K OSHIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN E MINAMI	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD AWEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD MERSEREAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ELMER K KAAI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK J LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA MARKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIAN SEGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA ICHIYAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MANI SEHGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK J HASHEM	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANNE U BOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRENCE H ARATANI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM SHIROMA	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANNE CHIPCHASE	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CANDY MATAUTIA	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN WAKAI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI ARIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEE KALAMAU	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANICE YOUNG TAVITA	BOARD MEMBER	1.00	Director	$0	$0	$0
KALAE KUKAHIKO	BOARD MEMBER	1.00	Director	$0	$0	$0
MELEKAUIHANA IOANE	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA FAGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GINLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH LAPILIO	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRAH KAUHANE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT NE PIPER	EXECUTIVE DIRECTOR	40.00	Officer	$222,594	$18,406	$241,000
LYNNELLE HASEGAWA	DIRECTOR OF FINANCE	40.00	Officer	$141,944	$5,726	$147,670
JENNIFER TANELE	ASSISTANT HEAD START DIRECTOR	40.00	Highest	$104,997	$11,296	$116,293
GRANT KOGAMI	HEAD START DIRECTOR	40.00	Highest	$144,945	$12,334	$157,279

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	$21,689,645	$21,428,164	$12,320,127	$261,481
2024	$21,933,135	$21,948,969	$13,266,758	$-15,834
2023	$19,940,373	$20,133,636	$12,978,264	$-193,263
2022	$18,928,581	$19,215,537	$11,872,822	$-286,956
2021	$19,047,034	$18,845,905	$11,531,917	$201,129
2020	$21,057,375	$20,120,360	$11,226,920	$937,015
2019	$19,306,982	$19,000,946	$10,266,872	$306,036

HONOLULU COMMUNITY ACTION PROGRAM INC