Family Life Center Inc

EIN: 990225042 501(c)(3)

Kahului, HI

Total Revenue
$14,956,150
Total Expenses
$8,060,342
Total Assets
$26,124,536
Net Assets
$24,341,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
HI
Phone
8088770880
Tax Period
2024-07-01 to 2025-06-30

Family Life Center Inc, founded in 1982, is a mid-sized nonprofit that reported $15.0M in total revenue in fiscal year 2024. The organization ran a surplus of $6.9M, a strong 46% operating margin.

Mission

Provide social services including meals, clothing, household goods, temporary housing, referral services and facilitation for grants as designated payor for various clients.

Program Service Accomplishments

Program 1
Expenses: $7,766,029

Family Life Center Inc (FLC) is a nonprofit organization formed in January 1982 to provide access to the basic necessities as well as other social services to those needing assistance. FLC offers...

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Family Life Center Inc (FLC) is a nonprofit organization formed in January 1982 to provide access to the basic necessities as well as other social services to those needing assistance. FLC offers five levels of service. 1: Access to basic necessities. 2: Support management. 3: Representative payee case management services. 4: Housing placement assistance and rental assistance for families. 5: Shelter services

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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 $14,388,197
Program Service Revenue $318,852
Investment Income $0
Other Revenue $249,101
TOTAL REVENUE $14,956,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,349,015
Fundraising Expenses $0
Program Expenses $7,766,029
Other Expenses $4,711,327
TOTAL EXPENSES $8,060,342

Year-over-Year Comparison

2024 2023 Change
Revenue $14,956,150 $13,952,232 +0.1%
Expenses $8,060,342 $7,452,611 +0.1%
Net Income $6,895,808 $6,499,621 +0.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
55
Volunteers
11

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
3
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Manuel Aruda Director 1.00
Director
$0 $0 $0
Charlotte Torres Director 1.00
Director
$0 $0 $0
Reggie Ostermiller Director 1.00
Director
$0 $0 $0
James Marocco President 1.00
Officer Director
$0 $0 $0
Joshua Marocco Vice President 1.00
Officer Director
$0 $0 $0
Shirley Eddy Secretary Treasurer 1.00
Officer Director
$0 $0 $0
Maude Cumming Executive Director 40.00
Key Emp
$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
2025 $14,956,150 $8,060,342 $26,124,536 $6,895,808
2024 No data No data No data No data
2023 $9,654,845 $6,631,011 $11,193,042 $3,023,834
2022 $7,999,964 $5,662,194 $8,703,054 $2,337,770
2021 $7,738,177 $6,505,820 $5,963,205 $1,232,357
2020 $4,480,876 $5,053,978 $4,689,991 $-573,102
2018 $3,526,844 $3,245,240 $5,697,372 $281,604
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