WAIMEA HOUSING FOUNDATION INC (EIN 990296660) - 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

1992

Legal Domicile

Principal Officer

MARY BEGIER

Phone

8089693327

Tax Period

2024-07-01 to 2025-06-30

WAIMEA HOUSING FOUNDATION INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $296K in total revenue in fiscal year 2024. Expenses of $456K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.

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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 $142,097

Program Service Revenue $146,062

Investment Income $102

Other Revenue $7,563

TOTAL REVENUE $295,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,191

Fundraising Expenses $0

Program Expenses $416,454

Other Expenses $385,073

TOTAL EXPENSES $456,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,824	$305,635	0.0%
Expenses	$456,264	$401,829	+0.1%
Net Income	$-160,440	$-96,194	+0.7%

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

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
MARY BEGIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONN MENDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BEGIER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD HASEGAWA	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KUNZ	DIRECTOR	1.00	Director	$0	$0	$0
PHOEBE LAMBETH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MARSH	DIRECTOR	1.00	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	$295,824	$456,264	$1,591,509	$-160,440
2024	$305,635	$401,829	$1,658,826	$-96,194
2023	$303,169	$387,774	$1,787,890	$-84,605
2022	$314,943	$393,930	$1,828,217	$-78,987
2021	$308,353	$391,821	$1,919,318	$-83,468
2020	$312,106	$386,365	$2,006,368	$-74,259
2019	$310,088	$439,225	$2,060,249	$-129,137

WAIMEA HOUSING FOUNDATION INC