FIVE MOUNTAINS HAWAII INC

EIN: 990330168 501(c)(3) Health Care

KAMUELA, HI

Total Revenue
$6,962,507
Total Expenses
$3,137,741
Total Assets
$6,027,980
Net Assets
$5,524,156
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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
1996
Legal Domicile
HI
Principal Officer
CLAREN KEALOHA-BEAUDET PSY D
Phone
8088855900
Tax Period
2024-01-01 to 2024-12-31

FIVE MOUNTAINS HAWAII INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 55% operating margin.

Mission

FIVE MOUNTAINS HAWAII PROVIDES A FULL RANGE OF BIO-PSYCHO-SOCIAL SERVICES TO THE RESIDENTS OF NORTH HAWAI'I, WITH A SPECIAL EMPHASIS ON ADDRESSING THE PHYSICAL AND MENTAL HEALTH DISPARITIES OF THE KANAKA MAOLI (NATIVE HAWAIIAN) POPULATION. THIS MISSION IS OUR KULEANA (PROFOUND RESPONSIBILITY).

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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 $5,349,224
Program Service Revenue $1,590,217
Investment Income $16,152
Other Revenue $6,914
TOTAL REVENUE $6,962,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,968,660
Fundraising Expenses $61,302
Program Expenses $2,363,467
Other Expenses $1,169,081
TOTAL EXPENSES $3,137,741

Year-over-Year Comparison

2024 2023 Change
Revenue $6,962,507 $2,637,675 +1.6%
Expenses $3,137,741 $2,574,022 +0.2%
Net Income $3,824,766 $63,653 +59.1%
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
6
Independent Members
6
Employees
28
Volunteers
6

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
7
$419,841
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVER SHIMAOKA PRESIDENT 0.28
Officer Director
$0 $0 $0
LILA MALANI DEAGUIAR VICE PRESIDE 0.28
Officer Director
$0 $0 $0
KATHY MANUEL SECRETARY 0.28
Officer Director
$0 $0 $0
RUSSELL PAIO TREASURER 0.28
Officer Director
$0 $0 $0
CHADD PAISHON DIRECTOR 0.28
Director
$0 $0 $0
LAENETTE HUDGINS DIRECTOR 0.28
Director
$0 $0 $0
CLAREN KEALOHA-BEAUDET PSY D EXECUTIVE DI 40.00
Officer
$174,038 $0 $174,038
FRANCO ACQUARO PHD ASSOCIATE DI 40.00
Officer
$159,423 $0 $159,423
WENDY CYPRIANO BUSINESS MAN 40.00
Officer
$79,615 $6,765 $86,380
MICHAEL FARNSWORTH PROVIDER 40.00
Highest
$213,919 $29,495 $243,414
ANDREA NELSON PROVIDER 40.00
Highest
$120,665 $2,353 $123,018
ROBIN CHAR PHYSICIAN'S 40.00
Highest
$120,275 $6,205 $126,480
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 $6,962,507 $3,137,741 $6,027,980 $3,824,766
2023 $2,637,675 $2,574,022 $1,933,590 $63,653
2022 $2,530,719 $2,223,237 $2,096,027 $307,482
2021 $2,292,413 $1,972,781 $1,321,469 $319,632
2020 $1,533,551 $1,639,035 $1,136,780 $-105,484
2019 $2,219,201 $1,525,282 $1,096,571 $693,919
2018 $1,669,728 $1,622,045 $540,693 $47,683
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