IHS THE INSTITUTE FOR HUMAN SERVICES INC (EIN 990199107) - 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

1980

Legal Domicile

Principal Officer

CONNIE MITCHELL

Phone

8084472800

Tax Period

2022-07-01 to 2023-06-30

IHS THE INSTITUTE FOR HUMAN SERVICES INC, founded in 1980, is a mid-sized nonprofit in the Housing & Shelter sector that reported $22.7M in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION, VISION AND APPROACH TO HOMELESSNESS ARE ROOTED IN CORE HAWAIIAN VALUES THAT GUIDE OUR OUTCOMES AND OVERALL IMPACT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,884,701

Program Service Revenue $6,212,040

Investment Income $98,722

Other Revenue $-1,537,323

TOTAL REVENUE $22,658,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,793,762

Fundraising Expenses $571,455

Program Expenses $19,517,996

Other Expenses $9,759,198

TOTAL EXPENSES $22,552,960

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,658,140	$50,422,149	-0.6%
Expenses	$22,552,960	$22,551,496	+0.0%
Net Income	$105,180	$27,870,653	-1.0%

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

361

Volunteers

1616

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

$326,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYSON HARPER	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDE DUKE DU TEIL	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTA BERT DU TEIL	EMERITUS MEMBER	0.50	Director	$0	$0	$0
JULIE ARIGO	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE CAMP	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN C CARSON	CHAIR - GOVERNANCE	0.50	Officer Director	$0	$0	$0
KENNETH FINK	DIRECTOR	0.50	Director	$0	$0	$0
JERRY GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
JEFF HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
IAN HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
ED HOPE	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG MCGINNIS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID S MORIMOTO	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
LAUREN S NAHME	DIRECTOR	0.50	Director	$0	$0	$0
KU'UHAKU PARK	DIRECTOR	0.50	Director	$0	$0	$0
KEALA PETERS	CO-CHAIR - EXTERNAL AFFAIR	0.50	Officer Director	$0	$0	$0
JOANNA OSHIRO	TREASURER, CHAIR-FINANCE	0.50	Officer Director	$0	$0	$0
LEE ANN SILVA	DIRECTOR	0.50	Director	$0	$0	$0
CURTIS SAIKI	DIRECTOR	0.50	Director	$0	$0	$0
K JAMES STEINER	AUDIT COMMITTEE	0.50	Officer Director	$0	$0	$0
TRACY TONAKI	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNNE T UNEMORI	SECRETARY	0.50	Officer Director	$0	$0	$0
ELIZABETH ANNIE VALENTIN	CO-CHAIR - EXTERNAL AFFAIR	0.50	Officer Director	$0	$0	$0
JOE VIOLA	CHAIR - INTERNAL AFFAIRS C	0.50	Officer Director	$0	$0	$0
REV MSGR TERRENCE WATANABE	EMERITUS MEMBER	0.50	Director	$0	$0	$0
TAMMY YOKOGAWA-KING	DIRECTOR	0.50	Director	$0	$0	$0
SONDRA L BRANDON	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK M MCGUIRK	DIRECTOR	0.50	Director	$0	$0	$0
ATHEA WANG	DIRECTOR	0.50	Director	$0	$0	$0
MARCI LAROUECH	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE MITCHELL	EXECUTIVE DIRECTOR	45.00	Officer	$166,586	$0	$166,586
LEINA IJACIC	CHIEF ADMISTRATIVE OFFICER	45.00	Officer	$159,474	$0	$159,474

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	$22,658,140	$22,552,960	$44,433,370	$105,180
2022	$50,422,149	$22,551,496	$44,659,806	$27,870,653
2021	$27,371,445	$25,968,123	$15,246,582	$1,403,322
2020	$19,521,577	$18,927,704	$11,715,526	$593,873
2019	$16,343,441	$17,247,824	$8,323,098	$-904,383
2018	$15,527,832	$15,523,237	$9,088,621	$4,595

IHS THE INSTITUTE FOR HUMAN SERVICES INC