WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC

EIN: 990256258 501(c)(3)

Waianae, HI

Total Revenue
$5,609,720
Total Expenses
$5,792,248
Total Assets
$4,120,638
Net Assets
$3,424,296
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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
1987
Legal Domicile
HI
Principal Officer
Pohaokalani Sonoda-Burgess
Phone
8086964211
Tax Period
2024-07-01 to 2025-06-30

WAIANAE COAST COMMUNITY MENTAL HEALTH CENTER INC, founded in 1987, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

To support resilient communities by providing behavioral health, preventative and community-based services to children, adults and families with integrity, aloha and cultural awareness.

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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 $282,065
Program Service Revenue $5,282,824
Investment Income $6,539
Other Revenue $38,292
TOTAL REVENUE $5,609,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,878,051
Fundraising Expenses $0
Program Expenses $5,222,665
Other Expenses $1,914,197
TOTAL EXPENSES $5,792,248

Year-over-Year Comparison

2024 2023 Change
Revenue $5,609,720 $6,234,836 -0.1%
Expenses $5,792,248 $6,239,755 -0.1%
Net Income $-182,528 $-4,919 +36.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
107
Volunteers
2

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
2
$0
Total Directors
7
$0
Key Employees
2
$189,158
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Poha Sonoda-Burgess Executive Director 40
Key Emp
$94,938 $12,628 $107,566
Rosalinda B Abuel Fiscal Officer 40
Key Emp
$65,067 $16,525 $81,592
Margaret Ishida Director 0
Director
$0 $0 $0
Dd Chang Director 0
Director
$0 $0 $0
Joshua Arant Director 0
Director
$0 $0 $0
Amanda Sue Asuncion-Mahuka Director 0
Director
$0 $0 $0
Leimomi Hoopai Director 0
Director
$0 $0 $0
Hoku Ke'a Director 0
Director
$0 $0 $0
Francis Kealoha Director 0
Director
$0 $0 $0
Florene Pell President and Chair 0
Officer
$0 $0 $0
Joan Peters Secretary 0
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 $5,609,720 $5,792,248 $4,120,638 $-182,528
2024 No data No data No data No data
2023 $5,854,128 $5,873,088 $4,302,921 $-18,960
2022 $5,931,772 $5,425,259 $4,316,306 $506,513
2021 $5,207,779 $5,213,739 $4,456,540 $-5,960
2020 $5,212,821 $5,107,690 $4,447,747 $105,131
2019 $4,908,259 $4,851,827 $3,776,904 $56,432
2018 $4,074,004 $3,818,617 $3,627,056 $255,387
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