HALE MAHAOLU EHA INC

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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

1993

Legal Domicile

Principal Officer

VALERIE M K MATSUNAGA

Phone

8088724100

Tax Period

2024-01-01 to 2024-12-31

HALE MAHAOLU EHA INC, founded in 1993, is a small nonprofit that reported $521K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $657K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959 AND REGULATED BY HUD.

Program Service Accomplishments

Program 1

Expenses: $590,627 Revenue: $514,013

PROVIDED LOW INCOME HOUSING FOR THE ELDERLY UNDER THE SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT.

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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 $0

Program Service Revenue $514,013

Investment Income $1,131

Other Revenue $5,592

TOTAL REVENUE $520,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,212

Fundraising Expenses $0

Program Expenses $590,627

Other Expenses $498,237

TOTAL EXPENSES $657,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,736	$457,357	+0.1%
Expenses	$657,449	$534,353	+0.2%
Net Income	$-136,713	$-76,996	+0.8%

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

$82,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD HIYAKUMOTO	DIRECTOR	0.08	Director	$0	$0	$0
VALERIE MATSUNAGA	TREASURER	0.08	Officer Director	$0	$0	$0
JOYCE TAMORI	DIRECTOR	0.08	Director	$0	$0	$0
TERVOR TOKISHI	PRESIDENT	0.08	Officer Director	$0	$0	$0
JERRYBETH DEMELLO	DIRECTOR	0.08	Director	$0	$0	$0
GARY WATANABE	DIRECTOR	0.08	Director	$0	$0	$0
AIMEE YATSUSHIRO	DIRECTOR	0.08	Director	$0	$0	$0
MANUEL SUGUITAN	DIRECTOR	0.08	Director	$0	$0	$0
DON FUJIMOTO	SECRETARY	0.08	Officer Director	$0	$0	$0
WILLIAM KINAKA	DIRECTOR	0.08	Director	$0	$0	$0
ERIC CHANG	VICE PRESIDENT	0.08	Officer Director	$0	$0	$0
ANDERS LYONS	EXECUTIVE DIRECTOR	3.33	Officer	$0	$7,945	$82,435
KEHAULANI FEGAI	HOUSING DIRECTOR	3.33	Highest	$0	$0	$118,551
GRANT CHUN	FRM EXECUTIVE DIRECTOR	3.33	Highest	$0	$51,808	$284,297
CANDIS WILKINSON	CONTROLLER	3.33	Highest	$0	$0	$150,705
PAIGE MAMUAD	HR DIRECTOR	3.33	Highest	$0	$0	$134,428

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
2024	$520,736	$657,449	$2,414,987	$-136,713
2023	$457,357	$534,353	$2,447,017	$-76,996
2022	$451,854	$527,248	$2,563,981	$-75,394
2021	$440,378	$516,316	$2,599,382	$-75,938
2020	$457,178	$503,834	$2,651,333	$-46,656
2019	$427,709	$484,462	$2,703,568	$-56,753
2018	$429,545	$495,145	$2,759,557	$-65,600