ARCADIA ELDER SERVICES

EIN: 990354438 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$3,779,506
Total Expenses
$3,442,408
Total Assets
$4,422,224
Net Assets
$1,060,199
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
HI
Principal Officer
VIVIAN LAI
Phone
8089410941
Tax Period
2024-01-01 to 2024-12-31

ARCADIA ELDER SERVICES, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 9% surplus.

Mission

THE MISSION OF ARCADIA ELDER SERVICES IS TO ENRICH THE LIVES OF HAWAII'S KUPUNA AND TO PROVIDE ADVICE, CONSULTATION, AND MANAGEMENT SERVICES TO ORGANIZATIONS SERVING THE ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $2,501,055 Revenue: $3,779,506

ARCADIA ELDER SERVICES PROVIDES CONSULTATION AND MANAGEMENT SERVICES TO COMMUNITY ORGANIZATIONS AND OTHER ENTITIES SERVING THE ELDERLY. IT PROVIDES MANAGEMENT OVERSIGHT FOR THE ARCADIA FAMILY OF...

Read more

ARCADIA ELDER SERVICES PROVIDES CONSULTATION AND MANAGEMENT SERVICES TO COMMUNITY ORGANIZATIONS AND OTHER ENTITIES SERVING THE ELDERLY. IT PROVIDES MANAGEMENT OVERSIGHT FOR THE ARCADIA FAMILY OF COMPANIES. ADDITIONALLY, IT MAKES LONG-TERM CARE EXPERTISE ACCESSIBLE TO ORGANIZATIONS THAT HAVE LIMITED FINANCIAL RESOURCES.

Program 2

THE ORGANIZATION IS A MEMBER OF THE ARCADIA FAMILY OF COMPANIES. THE ARCADIA FAMILY OF COMPANIES ACT AS A UNIFIED ORGANIZATION IN PROVIDING BENEFIT TO THE RESIDENTS, CLIENTS AND MEMBERS THEY SERVE...

Read more

THE ORGANIZATION IS A MEMBER OF THE ARCADIA FAMILY OF COMPANIES. THE ARCADIA FAMILY OF COMPANIES ACT AS A UNIFIED ORGANIZATION IN PROVIDING BENEFIT TO THE RESIDENTS, CLIENTS AND MEMBERS THEY SERVE, AS WELL AS TO THE HONOLULU COMMUNITY AT LARGE, WITH AN EMPHASIS TOWARDS HELPING SENIORS IN THE COMMUNITY. SEE SCHEDULE O FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2024.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,779,506
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,779,506

Expense Breakdown

Grants Paid $11,500
Salaries & Benefits $4,728,531
Fundraising Expenses $0
Program Expenses $2,501,055
Other Expenses $-1,297,623
TOTAL EXPENSES $3,442,408

Year-over-Year Comparison

2024 2023 Change
Revenue $3,779,506 $3,632,267 +0.0%
Expenses $3,442,408 $4,039,976 -0.1%
Net Income $337,098 $-407,709 -1.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
11

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
$740,784
Total Directors
13
$740,784
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN ZORN CHAIR 1.00
Officer Director
$0 $0 $0
LUCAS SAYIN VICE CHAIR 0.50
Officer Director
$0 $0 $0
CORLIS CHANG SECRETARY 0.50
Officer Director
$0 $0 $0
KOREN DREHER TREASURER 0.50
Officer Director
$0 $0 $0
ANDREW BUNN BOARD MEMBER 0.50
Director
$0 $0 $0
REV DR DAVID POPHAM BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA REICHARDT BOARD MEMBER 0.50
Director
$0 $0 $0
KENT REINKER BOARD MEMBER 0.50
Director
$0 $0 $0
REV RUSHAN SINNADURAY BOARD MEMBER 0.50
Director
$0 $0 $0
ARKIE KOEHL BOARD MEMBER 0.50
Director
$0 $0 $0
KATHY AOKI FORMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
SUZIE SCHULBERG PRESIDENT & CEO 5.00
Officer Director
$415,277 $35,893 $451,170
VIVIAN LAI CFO 5.00
Officer Director
$270,297 $19,317 $289,614
MICHAEL CHONG CIO 10.00
Highest
$192,882 $22,582 $215,464
BREE KOMAGOME COO, 15 CRAIGSIDE 10.00
Highest
$196,485 $37,996 $234,481
HEIDI PLISZKA COO, ARCADIA 10.00
Highest
$179,979 $29,072 $209,051
MIMI ANDRIAN DIR OF COMPLIANCE, COMP, BENEFITS 10.00
Highest
$181,777 $14,369 $196,146
ADELA CAGGIANO CHIEF HUMAN RESOURCES OFFICER 10.00
Highest
$197,186 $13,695 $210,881
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 $3,779,506 $3,442,408 $4,422,224 $337,098
2023 $3,632,267 $4,039,976 $4,018,633 $-407,709
2022 $3,375,802 $2,989,441 $5,155,263 $386,361
2021 $3,134,655 $3,116,052 $4,815,377 $18,603
2020 $3,224,600 $3,015,367 $4,347,039 $209,233
2019 $3,919,905 $3,122,240 $4,146,062 $797,665
2018 $3,602,005 $3,625,357 $3,871,289 $-23,352
Explore More Nonprofits
→Top 100 Nonprofits in Hawaii →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ARCADIA ELDER SERVICES with other nonprofits in Hawaii and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.