HAWAII COALITION AGAINST SEXUAL ASSAULT

EIN: 030397547 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$181,460
Total Expenses
$186,283
Total Assets
$1,014
Net Assets
$816
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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
HI
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.

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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 (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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$52,500
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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