KILOHANA RESIDENT COUNCIL (EIN 990316579) - 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

1994

Legal Domicile

Principal Officer

RENEE SILVA

Phone

8089427100

Tax Period

2024-01-01 to 2024-12-31

KILOHANA RESIDENT COUNCIL, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Net assets of $13.6M represent 121 months of operating reserves.

Mission

OPERATE A 149 UNIT HOUSING PROGRAM FOR LOW INCOME RESIDENTS.

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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 $1,260,364

Investment Income $48,259

Other Revenue $47,611

TOTAL REVENUE $1,356,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,687

Fundraising Expenses $0

Program Expenses $1,385,228

Other Expenses $1,213,397

TOTAL EXPENSES $1,387,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,234	$1,271,938	+0.1%
Expenses	$1,387,084	$1,486,054	-0.1%
Net Income	$-30,850	$-214,116	-0.9%

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

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

$73,171

Total Directors

$73,171

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE SILVA	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONICA ANN IBARRA	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELENA NAVARRO	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW KAHOOPII	SECRETARY	1.00	Officer Director	$0	$0	$0
NALANI MACARIOLA	TREASURER	1.00	Officer Director	$0	$0	$0
TERRILYN AHUKUELO-KAHANU	SGT OF ARMS	1.00	Officer Director	$52,000	$21,171	$73,171
ADELINE COLIPANO	SGT OF ARMS	1.00	Officer 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
2024	$1,356,234	$1,387,084	$13,773,542	$-30,850
2023	$1,271,938	$1,486,054	$13,870,095	$-214,116
2022	$1,235,241	$1,436,822	$14,080,036	$-201,581
2021	$1,241,037	$1,507,713	$14,265,057	$-266,676
2020	$1,278,017	$2,754,485	$14,580,164	$-1,476,468
2019	$1,267,835	$2,613,928	$15,999,104	$-1,346,093
2018	$1,209,730	$1,417,564	$17,337,059	$-207,834

KILOHANA RESIDENT COUNCIL