WAIMANALO VILLAGE RESIDENCE CORP (EIN 990237455) - 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

1973

Legal Domicile

Principal Officer

WALTER LIU

Phone

8085936863

Tax Period

2025-01-01 to 2025-12-31

WAIMANALO VILLAGE RESIDENCE CORP, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $680K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $183K, a strong 27% operating margin.

Mission

PROVIDES HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $70,350

Program Service Revenue $539,924

Investment Income $69,326

Other Revenue $0

TOTAL REVENUE $679,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,781

Fundraising Expenses $0

Program Expenses $402,512

Other Expenses $294,129

TOTAL EXPENSES $496,910

Year-over-Year Comparison

	2025	2024	Change
Revenue	$679,600	$619,476	+0.1%
Expenses	$496,910	$564,198	-0.1%
Net Income	$182,690	$55,278	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITTINGTON SHANE	PRESIDENT	2.00	Officer Director	$0	$0	$0
EDRALIN ATA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CORREA DOTTIE	SECRETARY	2.00	Officer Director	$0	$0	$0
MAKAINAI MICHELE	TREASURER	2.00	Officer Director	$0	$0	$0
CADIENTE LISA	DIRECTOR	2.00	Director	$0	$0	$0
RASAY GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
CASTILLO ROBERT	DIRECTOR	2.00	Director	$0	$0	$0
TRUEMAN MAMO	DIRECTOR	2.00	Director	$0	$0	$0
BUENO PETER	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN LARA	DIRECTOR	2.00	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
2025	$679,600	$496,910	$1,356,457	$182,690
2024	No data	No data	No data	No data
2023	$578,192	$505,799	$1,118,489	$72,393
2022	$515,557	$495,063	$1,046,096	$20,494
2021	$541,128	$367,555	$1,026,302	$173,573
2020	$543,190	$408,315	$852,729	$134,875
2018	$535,527	$548,943	$607,664	$-13,416

WAIMANALO VILLAGE RESIDENCE CORP