MAUI KOKUA HOUSING INC (EIN 990355564) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

MELINDA YAMANAGA

Phone

8087372523

Tax Period

2021-10-01 to 2022-09-30

MAUI KOKUA HOUSING INC, founded in 2001, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $73K exceeded revenue, resulting in a 39% operating deficit.

Mission

OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.

🔒

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $52,625

Investment Income $14

Other Revenue $0

TOTAL REVENUE $52,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,475

Other Expenses $73,148

TOTAL EXPENSES $73,148

Year-over-Year Comparison

	2021	2020	Change
Revenue	$52,639	$47,692	+0.1%
Expenses	$73,148	$91,869	-0.2%
Net Income	$-20,509	$-44,177	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA YAMANAGA	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNA KIDDER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CLAUDIA CRIST	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RONALD GREGORIO	TREASURER	0.50	Officer Director	$0	$0	$0
PATRICK DUARTE	SECRETARY	0.50	Officer Director	$0	$0	$0
ANNA KIDDER	PRESIDENT (UNTIL 6/30/22)	0.50	Officer Director	$0	$0	$0
PATRICK DUARTE	VICE PRESIDENT (UNTIL 6/30/22)	0.50	Officer Director	$0	$0	$0
MELINDA YAMANAGA	VICE PRESIDENT (UNTIL 6/30/22)	0.50	Officer Director	$0	$0	$0
ANGELA GANNON	SECRETARY (UNTIL 6/30/22)	0.50	Officer Director	$0	$0	$0
ALAN TAMANAHA	TREASURER (UNTIL 6/30/22)	0.50	Officer Director	$0	$0	$0
BRADLEY KUO	DIRECTOR	0.50	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
2022	$52,639	$73,148	$478,190	$-20,509
2021	$47,692	$91,869	$480,653	$-44,177
2020	$51,178	$62,043	$506,254	$-10,865
2019	$51,758	$65,622	$516,089	$-13,864
2018	$50,439	$64,992	$525,228	$-14,553

MAUI KOKUA HOUSING INC