HAWAII CIVIC SERVICE INC (EIN 990214700) - 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

1977

Legal Domicile

Principal Officer

TAIKEN AKIYAMA

Phone

8085399777

Tax Period

2023-10-01 to 2024-09-30

HAWAII CIVIC SERVICE INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $677K in total revenue in fiscal year 2023. The organization ran a surplus of $122K, a strong 18% operating margin.

Mission

TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES.

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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 $437,748

Program Service Revenue $238,679

Investment Income $184

Other Revenue $0

TOTAL REVENUE $676,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $493,714

Other Expenses $555,046

TOTAL EXPENSES $555,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,611	$655,262	+0.0%
Expenses	$555,046	$568,734	0.0%
Net Income	$121,565	$86,528	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND TAIKEN AKIYAMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAYNE MACHIDA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLYDE S MIYATAKI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ALAN AKIYAMA	DIRECTOR	0.50	Director	$0	$0	$0
CHARLOTTE OLMOS	DIRECTOR	0.50	Director	$0	$0	$0
CLIFFORD HAYASHI	DIRECTOR	0.50	Director	$0	$0	$0

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	$676,611	$555,046	$1,409,893	$121,565
2023	$655,262	$568,734	$1,342,747	$86,528
2022	$684,877	$718,990	$1,312,540	$-34,113
2021	$680,006	$570,986	$1,430,725	$109,020
2020	$648,794	$557,722	$1,381,672	$91,072
2019	$627,976	$569,440	$1,317,689	$58,536
2018	$643,330	$543,541	$1,367,493	$99,789

HAWAII CIVIC SERVICE INC