WAIKIKI COMMUNITY CENTER (EIN 990179392) - 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

1978

Legal Domicile

Principal Officer

CAROLINE HAYASHI

Phone

8089231802

Tax Period

2023-01-01 to 2023-12-31

WAIKIKI COMMUNITY CENTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

TO PROVIDE EDUCATION AND CARE SERVICES TO NEEDY SENIORS, CHILDREN, AND ADULTS.

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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 $1,085,977

Program Service Revenue $1,217,613

Investment Income $12,273

Other Revenue $175,737

TOTAL REVENUE $2,491,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,511,808

Fundraising Expenses $137,754

Program Expenses $2,183,354

Other Expenses $872,556

TOTAL EXPENSES $2,384,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,491,600	$2,828,477	-0.1%
Expenses	$2,384,364	$2,237,015	+0.1%
Net Income	$107,236	$591,462	-0.8%

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

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

$157,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN KUTAKA	DIRECTOR	8.00	Director	$0	$0	$0
BARBARA CAMPBELL	DIRECTOR	10.00	Director	$0	$0	$0
RYAN CHUN	DIRECTOR	8.00	Director	$0	$0	$0
DAVID ASAKURA	SECRETARY	24.00	Officer Director	$0	$0	$0
KENNETH PAI	DIRECTOR	12.00	Director	$0	$0	$0
RICK EGGED	DIRECTOR	8.00	Director	$0	$0	$0
STEPHEN KAAA	DIRECTOR	8.00	Director	$0	$0	$0
MICHAEL MURRAY	DIRECTOR	8.00	Director	$0	$0	$0
NANCY WALLACE	DIRECTOR	8.00	Director	$0	$0	$0
DYLAN CHING	VICE CHAIR	12.00	Officer Director	$0	$0	$0
SUSAN TODANI	DIRECTOR	24.00	Director	$0	$0	$0
COREY CAMPBELL	DIRECTOR	8.00	Director	$0	$0	$0
THOMAS FOTI	DIRECTOR	8.00	Director	$0	$0	$0
JENNIFER LIM	DIRECTOR	24.00	Director	$0	$0	$0
SIMEON MIRANDA	CHAIR	24.00	Officer Director	$0	$0	$0
LORIE NAGATA	TREASURER	24.00	Officer Director	$0	$0	$0
LINDA RODRIGUES	DIRECTOR	12.00	Director	$0	$0	$0
ERIC SONNENBERG	DIRECTOR	12.00	Director	$0	$0	$0
JOSLYN BANTILAN	DIRECTOR	10.00	Director	$0	$0	$0
CAROLINE HAYASHI	EXECUTIVE DIRECTOR	40.00	Officer	$136,203	$21,142	$157,345

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	$2,491,600	$2,384,364	$3,654,781	$107,236
2022	$2,828,477	$2,237,015	$3,548,677	$591,462
2021	$1,877,076	$1,794,145	$2,964,875	$82,931
2020	$2,258,862	$2,010,095	$2,875,411	$248,767
2019	$2,319,645	$2,336,041	$2,630,508	$-16,396
2018	$2,716,848	$2,259,468	$2,637,108	$457,380

WAIKIKI COMMUNITY CENTER