Sustain Hawaii (EIN 200040349) - 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

2003

Legal Domicile

Phone

8087395200

Tax Period

2023-01-01 to 2023-12-31

Sustain Hawaii, founded in 2003, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2023. Expenses of $465K exceeded revenue, resulting in a 19% operating deficit.

Mission

We're dedicated to helping transform our islands' capacity for enduring self-reliance by balancing ecological socio-cultural and economic needs through community education, innovative practice and advocacy.

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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 $390,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,486

Fundraising Expenses $0

Program Expenses $333,133

Other Expenses $301,294

TOTAL EXPENSES $464,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,581	$403,744	0.0%
Expenses	$464,780	$319,020	+0.5%
Net Income	$-74,199	$84,724	-1.9%

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
Kevin Vaccarello	Executive Dir.	40.00	Director	$0	$0	$0
Ramsay Taum	Chairman	10.00	Officer Director	$0	$0	$0
Randy Freitas	Director	10.00	Officer Director	$0	$0	$0
Theodore Radovich	Treasurer	10.00	Officer 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
2023	$390,581	$464,780	$43,294	$-74,199
2022	$403,744	$319,020	$117,493	$84,724
2021	$494,730	$550,434	$32,769	$-55,704
2019	$100,373	$78,581	$23,028	$21,792

Sustain Hawaii