THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC DBA HINA MAUKA

EIN: 990173356 501(c)(3) Mental Health

KANEOHE, HI

Total Revenue
$12,056,143
Total Expenses
$10,836,540
Total Assets
$20,408,478
Net Assets
$19,483,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
HI
Principal Officer
ALAN JOHNSON
Phone
8082362600
Tax Period
2024-07-01 to 2025-06-30

THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC DBA HINA MAUKA, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $10.8M left a modest 10% surplus.

Mission

TO PROVIDE CARE, TREATMENT, COUNSELING, AND REHABILITATION FOR PERSONS SUFFERING FROM ALCOHOL AND OTHER SUBSTANCE ABUSE PROBLEMS IN THE STATE OF HAWAII.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,470,207
Program Service Revenue $3,284,886
Investment Income $301,050
Other Revenue $0
TOTAL REVENUE $12,056,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,894,489
Fundraising Expenses $30,186
Program Expenses $9,171,516
Other Expenses $2,942,051
TOTAL EXPENSES $10,836,540

Year-over-Year Comparison

2024 2023 Change
Revenue $12,056,143 $13,049,215 -0.1%
Expenses $10,836,540 $10,147,273 +0.1%
Net Income $1,219,603 $2,901,942 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
149
Volunteers
24

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
6
$388,447
Total Directors
7
$190,754
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN JOHNSON PRESIDENT AND CEO 40.00
Officer Director
$173,540 $17,214 $190,754
SIGNE GODREY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
COLIN LAU VICE CHAIR, SECRETARY 1.00
Officer Director
$0 $0 $0
NANCY GREKIN DIRECTOR 1.00
Officer Director
$0 $0 $0
ANGELA SMITH DIRECTOR 1.00
Director
$0 $0 $0
DR CELIA ONA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MATSUMOTO DIRECTOR 1.00
Director
$0 $0 $0
DESIE GRAVES CHIEF FINANCIAL OFFICER 40.00
Officer
$151,479 $17,067 $168,546
BRIAN BAKER CHIEF OPERATING OFFICER, CEO ELECT 40.00
Officer
$29,087 $60 $29,147
TOSHIYUKI SHIBATA MD CHIEF MEDICAL OFFICER 23.00
Highest
$169,118 $15,660 $184,778
SHERRIE KINOSHITA DIRECTOR OF ADMINISTRATION 40.00
Highest
$126,039 $20,119 $146,158
WILLIAM MOUSSER DIRECTOR OF ADULT PROGRAMS 40.00
Highest
$127,900 $9,142 $137,042
COLLEEN FOX DIRECTOR OF ADOLESCENT PROGRAM 40.00
Highest
$127,900 $11,163 $139,063
MARY PACHECO CLINICAL DIRECTOR 40.00
Highest
$104,401 $16,584 $120,985
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 $12,056,143 $10,836,540 $20,408,478 $1,219,603
2024 $13,049,215 $10,147,273 $19,369,549 $2,901,942
2023 $11,043,896 $8,810,896 $16,456,535 $2,233,000
2022 $9,691,419 $8,474,650 $13,568,982 $1,216,769
2021 $9,161,014 $8,338,536 $13,473,458 $822,478
2020 $9,525,458 $9,356,934 $13,083,792 $168,524
2019 $9,678,123 $8,582,214 $11,349,086 $1,095,909
2018 $9,458,512 $7,790,924 $10,647,205 $1,667,588
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