ALOHA HOUSE INC

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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

1977

Legal Domicile

Principal Officer

RANDOL LEACH

Phone

8085798414

Tax Period

2024-07-01 to 2025-06-30

ALOHA HOUSE INC, founded in 1977, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

PROMOTING RECOVERY AND HEALTHY LIFESTYLES TO INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE, EFFECTIVE AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITH THE SPIRIT OF ALOHA.

Program Service Accomplishments

Program 1

Expenses: $5,673,906 Revenue: $4,478,947

SERVICES INCLUDE SUB ACUTE, MEDICALLY MONITORED WITHDRAWAL MANAGEMENT, HIGH INTENSITY RESIDENTIAL TREATMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, AND A STRUCTURED SOBER LIVING PROGRAM. IN...

SERVICES INCLUDE SUB ACUTE, MEDICALLY MONITORED WITHDRAWAL MANAGEMENT, HIGH INTENSITY RESIDENTIAL TREATMENT, OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES, AND A STRUCTURED SOBER LIVING PROGRAM. IN FY2025, ALOHA HOUSE ALSO PARTICIPATED IN SEVERAL DISASTER RELATED RECOVERY PROGRAMS INCLUDING FEDERALLY FUNDED DISASTER CASE MANAGEMENT AND MENTAL HEALTH SERVICES.

Program 2

Expenses: $7,254,339 Revenue: $7,180,426

ALOHA HOUSE PROVIDES A COMPREHENSIVE ARRAY OF MENTAL HEALTH SERVICES, INCLUDING 24/7 CRISIS MOBILE OUTREACH, AN 8 BED LICENSED CRISIS RESIDENTIAL STABILIZATION PROGRAM, LONG TERM CASE MANAGEMENT FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, AND OUTPATIENT MENTAL HEALTH SERVICES DESIGNED TO SUPPORT STABILIZATION, RECOVERY, AND COMMUNITY INTEGRATION.

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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 $2,767,009

Program Service Revenue $11,659,373

Investment Income $483,758

Other Revenue $18,000

TOTAL REVENUE $14,928,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,222,410

Fundraising Expenses $321,752

Program Expenses $12,928,245

Other Expenses $5,378,269

TOTAL EXPENSES $14,600,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,928,140	$11,348,599	+0.3%
Expenses	$14,600,679	$11,708,489	+0.2%
Net Income	$327,461	$-359,890	-1.9%

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

183

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

$314,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LAURI CALKINS	PRESIDENT	0.33	Officer Director	$0	$0	$0
BRIAN MOTO	VICE PRESIDENT	0.33	Officer Director	$0	$0	$0
MASON WILLIAMS	TEASURER	0.33	Officer Director	$0	$0	$0
DR DAVID ABELSON	SECRETARY	0.33	Officer Director	$0	$0	$0
HEIDI-ANN ALLENCASTRE	DIRECTOR	0.33	Director	$0	$0	$0
DAVID JENKINS	DIRECTOR	0.33	Director	$0	$0	$0
RANDOL LEACH	DIRECTOR	0.33	Director	$0	$0	$0
MAREN MCBARNET	DIRECTOR	0.33	Director	$0	$0	$0
KELLI MYERS	DIRECTOR	0.33	Director	$0	$0	$0
LESTER NAKAMOTO	DIRECTOR	0.33	Director	$0	$0	$0
JERRY WELCH	DIRECTOR	0.33	Director	$0	$0	$0
BONNIE WEST-BAKER	DIRECTOR	0.33	Director	$0	$0	$0
NICOLE HOKOANA	CHIEF EXECUTIVE OFFICER	13.33	Officer	$168,114	$48,020	$216,134
PETER DEMICHELE	DIRECTOR OF FINANCE - FORMER	13.33	Officer	$86,798	$11,400	$98,198
LISA PONICHTERA	CHIEF CLINICAL OFFICER	13.33	Highest	$125,762	$20,692	$146,454
TRACI FUJITA	CHIEF PERFORMANCE OFFICER	13.33	Highest	$116,315	$6,864	$123,179
AUDRASHAWN PALAZZOTTO-MCDONALD	TEAM LEADER/ BHS	40.00	Highest	$101,152	$5,672	$106,824
TRINKA SAAFIR	NURSE	40.00	Highest	$120,581	$8,118	$128,699

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	$14,928,140	$14,600,679	$15,601,387	$327,461
2024	$11,348,599	$11,708,489	$15,131,024	$-359,890
2023	$11,578,328	$11,451,086	$14,633,022	$127,242
2022	$12,154,585	$11,539,551	$14,165,416	$615,034
2021	$14,090,090	$11,817,349	$15,226,603	$2,272,741
2020	$11,301,836	$10,889,573	$12,915,211	$412,263
2019	$10,904,326	$10,542,441	$11,499,886	$361,885
2018	$10,599,437	$10,103,499	$11,224,955	$495,938