HILO ARC HOUSING CORPORATION NO 1 (EIN 990255627) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

ROBERT EFFORD JR

Phone

8089358534

Tax Period

2024-07-01 to 2025-06-30

HILO ARC HOUSING CORPORATION NO 1, founded in 1978, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2024. The organization ran a surplus of $62K, a strong 25% operating margin.

Mission

PROVIDE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $246,571

Investment Income $41

Other Revenue $2,827

TOTAL REVENUE $249,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $308

Program Expenses $180,806

Other Expenses $187,085

TOTAL EXPENSES $187,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,439	$255,880	0.0%
Expenses	$187,085	$193,542	0.0%
Net Income	$62,354	$62,338	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDI MELON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GEOLI NG	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HORACE FARR	DIRECTOR	1.00	Director	$0	$0	$0
SUE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
LARA SONODA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EFFORD JR	PRESIDENT AN	2.00	Officer	$0	$13,238	$121,238

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	$249,439	$187,085	$265,890	$62,354
2024	$255,880	$193,542	$251,436	$62,338
2023	$258,592	$195,147	$204,818	$63,445
2022	$231,661	$221,589	$207,063	$10,072
2021	$237,980	$196,537	$256,394	$41,443
2020	$228,283	$222,881	$235,226	$5,402
2019	$212,426	$212,309	$275,892	$117
2018	$202,927	$224,945	$307,763	$-22,018

HILO ARC HOUSING CORPORATION NO 1