WAIKIKI HEALTH (EIN 990159253) - 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

1971

Legal Domicile

Principal Officer

YUMIKO MOLDEN

Phone

8089224787

Tax Period

2023-01-01 to 2023-12-31

WAIKIKI HEALTH, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $31.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $30.0M left a modest 6% surplus.

Mission

TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE FOR EVERYONE.

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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 $6,171,774

Program Service Revenue $25,580,141

Investment Income $102,367

Other Revenue $42,890

TOTAL REVENUE $31,897,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,064,165

Fundraising Expenses $497,531

Program Expenses $23,331,672

Other Expenses $13,930,722

TOTAL EXPENSES $29,994,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,897,172	$28,991,573	+0.1%
Expenses	$29,994,887	$28,744,614	+0.0%
Net Income	$1,902,285	$246,959	+6.7%

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

253

Volunteers

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

$781,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES NELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD SPRINGER	DIRECTOR CHAIR GOVERNANCE	1.00	Director	$0	$0	$0
THOMAS NAMIKI	DIRECTOR CHAIR COMPENSATION	1.00	Director	$0	$0	$0
CRAIG THISTLETON	DIRECTOR	1.00	Director	$0	$0	$0
SCOT STERENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KAPISI	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY NOJI	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS E K BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHINEN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HALESWORTH	DIRECTOR	1.00	Director	$0	$0	$0
NOLA A NAHULU	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY LAU	DIRECTOR	1.00	Director	$0	$0	$0
LEON WILLIAMS	DIRECTOR CHAIR GOVERNANCE	1.00	Director	$0	$0	$0
LINDA M LE	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LOBENDAHN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS CHARPENTIER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,000	$0	$150,000
ELLIOT KALAUAWA	CHIEF MEDICAL OFFICER	40.00	Officer	$286,612	$24,373	$310,985
YUMIKO MOLDEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$140,000	$0	$140,000
CONRAD MORENO	BEHAVIORAL HEALTH DIRECTOR	40.00	Officer	$180,111	$0	$180,111
SARAH SEABOLT	PHYSICIAN	40.00	Highest	$227,872	$20,323	$248,195
HIRAM YOUNG	PHYSICIAN	40.00	Highest	$236,449	$23,009	$259,458
LOUIE GANGCUANGCO	PHYSICIAN	40.00	Highest	$200,000	$0	$200,000
KENJI SAKAI	DENTAL DIRECTOR	40.00	Highest	$200,000	$0	$200,000
TAMMY KAI	PHARMACY DIRECTOR	40.00	Highest	$183,817	$19,520	$203,337

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	No data	No data	No data	No data
2023	$31,897,172	$29,994,887	$19,310,186	$1,902,285
2022	$28,991,573	$28,744,614	$10,873,051	$246,959
2021	$27,161,133	$25,661,815	$10,535,350	$1,499,318
2020	$25,372,263	$22,628,326	$9,185,686	$2,743,937
2019	$20,319,297	$20,486,267	$5,749,016	$-166,970
2018	$20,147,674	$20,275,098	$6,168,733	$-127,424

WAIKIKI HEALTH