Lokahi Treatment Centers (EIN 990356653) - 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

2001

Legal Domicile

Principal Officer

Jamal F Wasan

Phone

8088830922

Tax Period

2023-07-01 to 2024-06-30

Lokahi Treatment Centers, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $246,111

Program Service Revenue $848,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,094,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,001

Fundraising Expenses $0

Program Expenses $1,047,547

Other Expenses $412,911

TOTAL EXPENSES $1,081,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,094,403	$1,259,734	-0.1%
Expenses	$1,081,912	$1,118,084	0.0%
Net Income	$12,491	$141,650	-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

N/A

Employees

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
Karen Eoff	Chairman	1.00	Director	$0	$0	$0
Donnalyn Kalei	Director	1.00	Director	$0	$0	$0
Kalani Kahalioumi	Director	1.00	Director	$0	$0	$0
Fred Lau	Director	1.00	Director	$0	$0	$0
Maile David	Director	1.00	Director	$0	$0	$0
Dr Jamal F Wasan	President & CEO	40.00	Officer	$0	$0	$0
Dr Andrew D Bisset	Vice President	5.00	Officer	$0	$0	$0
Donna Guerpo	Secretary	40.00	Officer	$0	$0	$0
Mizuho Washington	Treasurer	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,094,403	$1,081,912	$296,713	$12,491
2023	$1,259,734	$1,118,084	$319,929	$141,650
2022	$1,171,970	$1,218,069	$174,869	$-46,099
2021	$1,184,003	$1,101,841	$161,124	$82,162
2019	$981,979	$930,302	$116,383	$51,677

Lokahi Treatment Centers