HAWAII COALITION AGAINST SEXUAL AS… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

LYNN COSTALES-MATSUOKA

Phone

8085331637

Tax Period

2023-01-01 to 2023-12-31

HAWAII COALITION AGAINST SEXUAL ASSAULT, founded in 2002, is a small nonprofit in the Human Services sector that reported $181K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT SEXUAL ASSAULT PROGRAMS AND AGENCIES WHICH PROVIDE SEXUAL ASSAULT INTERVENTION/TREATMENT AND/OR PREVENTION SERVICES BY: ENCOURAGING THE HEALING OF SEXUAL ASSAULT VICTIMS AND SURVIVORS AND THE IMPROVEMENT OF SERVICES TO ALL VICTIMS AND POTENTIAL VICTIMS OF SEXUAL ASSAULT; ESTABLISHING AN ACCESSIBLE FORUM FOR SEXUAL ASSAULT PROGRAMS TO EXCHANGE INFORMATION, TRAINING AND EXPERTISE; ADDRESSING NEEDED PUBLIC POLICY CHANGES IN THE DIRECTION OF IMPROVED FUNDING AND INSTITUTIONAL RESPONSES TO SEXUAL ASSAULT VICTIMS;ADVOCATING FOR SUFFICIENT RESOURCES TO EFFECTIVELY PROVIDE SEXUAL ASSAULT TREATMENT SERVICES; AND WORKING IN CONCERT WITH HAWAII'S SEXUAL ASSAULT PROGRAMS AND AGENCIES WHICH PROVIDE SEXUAL ASSAULT VICTIM SERVICES.

Program Service Accomplishments

Program 1

Expenses: $154,857

INFRASTRUCTURE AND CAPACITY BUILDING TO INCREASE PUBLIC AND PROFESSIONAL AWARENESS OF SEXUAL ASSAULT AND TREATMENT SERVICES AND TO PROVIDE TECHNICAL ASSISTANCE TO HAWAII SEX ASSAULT TREATMENT CENTERS.

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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 $181,460

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,500

Fundraising Expenses $0

Program Expenses $154,857

Other Expenses $133,783

TOTAL EXPENSES $186,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,460	$227,566	-0.2%
Expenses	$186,283	$222,899	-0.2%
Net Income	$-4,823	$4,667	-2.0%

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

N/A

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

$52,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA RAMELLI	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENAE HAMILTON-CAMBEILH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL KANG	TREASURER	1.00	Officer Director	$0	$0	$0
JORDON KIMURA	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN COSTALES-MATSUOKA	DIRECTOR	1.00	Director	$0	$0	$0
PAULA CHUN-VETTER	EXECUTIVE DIRECTOR	20.00	Officer	$52,500	$0	$52,500

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
2023	$181,460	$186,283	$1,014	$-4,823
2022	$227,566	$222,899	$5,639	$4,667
2018	$205,824	$206,094	$184	$-270

HAWAII COALITION AGAINST SEXUAL ASSAULT