ARC OF HAWAII HOUSING PROJECT NUMB… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

LEIANN FOUNTAIN

Phone

8087377995

Tax Period

2024-07-01 to 2025-06-30

ARC OF HAWAII HOUSING PROJECT NUMBER 11 INC, founded in 1986, is a small nonprofit that reported $309K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 24% operating margin.

Mission

DIRECT SERVICES AND ADVOCACY FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $233,131 Revenue: $86,311

THE PROGRAM UTILIZES HUD SECTION 8 FUNDS TO PROVIDE COMMUNITY BASED RESIDENTIAL HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HAWAII. THE ORGANIZATION HAS TWO HOMES AND ONE APARTMENT BUILDING SERVING 20 CLIENTS. EACH RESIDENCE HAS A LIVE-IN MANAGER AND IS LOCATED IN A COMMUNITY SETTING. THE RESIDENCES PROVIDE A FAMILY ATMOSPHERE WITH OPPORTUNITIES TO WORK, LEARN AND PLAY TOGETHER.

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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 $222,359

Program Service Revenue $85,237

Investment Income $41

Other Revenue $1,074

TOTAL REVENUE $308,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,356

Fundraising Expenses $0

Program Expenses $233,131

Other Expenses $194,775

TOTAL EXPENSES $233,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,711	$309,066	0.0%
Expenses	$233,131	$259,061	-0.1%
Net Income	$75,580	$50,005	+0.5%

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
LEE MORIWAKI	CHAIR	0.50	Officer Director	$0	$0	$0
KEVIN MURRAY	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
GARY SIMON	SECRETARY	0.25	Officer Director	$0	$0	$0
KEVIN DOOLEY	TREASURER	0.50	Officer 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	$308,711	$233,131	$832,019	$75,580
2024	No data	No data	No data	No data
2023	$278,687	$243,611	$749,408	$35,076
2022	$270,267	$227,876	$800,103	$42,391
2021	$453,793	$225,957	$791,340	$227,836
2020	$235,148	$228,382	$754,448	$6,766
2019	$211,991	$244,223	$789,157	$-32,232
2018	$225,289	$234,868	$832,807	$-9,579

ARC OF HAWAII HOUSING PROJECT NUMBER 11 INC