PAPAALOA HOUSING INC (EIN 990236613) - 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

1984

Legal Domicile

Principal Officer

MARY BEGIER

Phone

8089693327

Tax Period

2024-04-01 to 2025-03-31

PAPAALOA HOUSING INC, founded in 1984, is a micro nonprofit in the Housing & Shelter sector that reported $49K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 71% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING.

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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 $0

Program Service Revenue $0

Investment Income $48,955

Other Revenue $0

TOTAL REVENUE $48,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,151

Other Expenses $14,151

TOTAL EXPENSES $14,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,955	$96,225	-0.5%
Expenses	$14,151	$1,867	+6.6%
Net Income	$34,804	$94,358	-0.6%

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

N/A

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
JEFF HAMILTON	DIRECTOR	0.25	Director	$0	$0	$0
PHOEBE LAMBETH	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MARSH	DIRECTOR	0.25	Director	$0	$0	$0
MARY BEGIER	PRESIDENT	1.00	Officer	$0	$0	$0
DONN MENDE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY BEGIER	SECRETARY	1.00	Officer	$0	$0	$0
CHAD HASEGAWA	TREASURER	1.00	Officer	$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	$48,955	$14,151	$3,529,508	$34,804
2024	$96,225	$1,867	$3,493,504	$94,358
2023	$1,082,595	$3,958	$3,507,053	$1,078,637
2022	$47,613	$73,794	$2,426,606	$-26,181
2021	$2,382,175	$78,678	$2,458,591	$2,303,497
2020	$69,739	$77,648	$158,274	$-7,909
2019	$70,737	$146,109	$162,553	$-75,372

PAPAALOA HOUSING INC