WAIMANALO HEALTH CENTER (EIN 990273205) - 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

1989

Legal Domicile

Principal Officer

JOSEPH ADRIANO

Phone

8089547110

Tax Period

2024-07-01 to 2025-06-30

WAIMANALO HEALTH CENTER, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $17.7M in total revenue in fiscal year 2024. Expenses of $16.4M left a modest 7% surplus.

Mission

WAIMANALO HEALTH CENTER IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PRIMARY AND PREVENTIVE HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF THEIR ABILITY TO PAY.

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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 $5,073,812

Program Service Revenue $12,483,055

Investment Income $54,935

Other Revenue $73,672

TOTAL REVENUE $17,685,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,283,229

Fundraising Expenses $136,218

Program Expenses $11,045,949

Other Expenses $5,139,286

TOTAL EXPENSES $16,422,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,685,474	$18,408,416	0.0%
Expenses	$16,422,515	$17,410,119	-0.1%
Net Income	$1,262,959	$998,297	+0.3%

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

157

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

$411,530

Total Directors

Key Employees

$705,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE SATO	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDIA DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GILBREATH	TREASURER	1.00	Officer Director	$0	$0	$0
JIM WOOD	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MIJO	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN LAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY CONNER	DIRECTOR	1.00	Director	$0	$0	$0
KELSI TANAKA	DIRECTOR	1.00	Director	$0	$0	$0
MAILELAULI'I AH SAM	DIRECTOR	1.00	Director	$0	$0	$0
RENEE KAMA	DIRECTOR	1.00	Director	$0	$0	$0
RUSS AWAKUNI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA MAENANI MCAULTON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON ALIVADO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ADRIANO	CHIEF FINANCIAL OFFICER	40.00	Officer	$154,116	$5,953	$160,069
MARY FRANCES ONEHA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$239,075	$12,386	$251,461
ANTHONY KIM	DENTAL DIRECTOR	40.00	Key Emp	$217,000	$6,958	$223,958
CHRISTINA LEE	CHIEF MEDICAL OFFICER	40.00	Key Emp	$289,652	$12,267	$301,919
PATRICIA SUTTON	CHIEF OPERATING OFFICER	40.00	Key Emp	$173,262	$6,342	$179,604
BRETT HONDA	DENTIST	40.00	Highest	$163,623	$9,119	$172,742
JOSEPH PUMMER	PHYSICIAN	40.00	Highest	$181,258	$9,706	$190,964
JOSHUA W EVANS	OUTGOING ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$170,872	$8,338	$179,210
ROBERT SLIKE	OUTGOING CIO	40.00	Highest	$148,600	$8,802	$157,402
VAN-AHN LA	DENTIST	40.00	Highest	$167,673	$9,325	$176,998

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	$17,685,474	$16,422,515	$43,427,166	$1,262,959
2024	$18,408,416	$17,410,119	$42,208,385	$998,297
2023	$16,371,388	$14,140,671	$26,101,046	$2,230,717
2022	$15,219,704	$12,488,933	$19,732,141	$2,730,771
2021	$12,369,451	$11,707,942	$20,139,127	$661,509
2020	$11,176,658	$10,618,484	$19,176,263	$558,174
2019	$12,628,902	$9,274,792	$18,353,150	$3,354,110
2018	$11,016,609	$8,578,257	$11,897,414	$2,438,352

WAIMANALO HEALTH CENTER