ASSISTANCE LEAGUE OF HAWAII (EIN 237024314) - 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

1971

Legal Domicile

Principal Officer

ANDREA CYRIACKS

Phone

8089461505

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF HAWAII, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $450K in total revenue in fiscal year 2024. Net assets of $1.7M represent 44 months of operating reserves.

Mission

TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $440,852

Program Service Revenue $0

Investment Income $9,530

Other Revenue $87

TOTAL REVENUE $450,469

Expense Breakdown

Grants Paid $290,028

Salaries & Benefits $0

Fundraising Expenses $84,445

Program Expenses $372,936

Other Expenses $185,192

TOTAL EXPENSES $475,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,469	$444,034	+0.0%
Expenses	$475,220	$421,602	+0.1%
Net Income	$-24,751	$22,432	-2.1%

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

144

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
NANCY SPARACINO	DIRECTOR	29.00	Director	$0	$0	$0
MARY MONOHON	PRESIDENT	18.00	Officer Director	$0	$0	$0
TRISH KILADIS	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREA CYRIACKS	TREASURER	23.00	Officer Director	$0	$0	$0
LINDA MCCOLGAN	DIRECTOR	12.00	Director	$0	$0	$0
GLORIA MCGHEE-KOEL	PRESIDENT-ELECT	9.00	Director	$0	$0	$0
HELEN TAUFA'ASAU	VICE PRESIDENT	11.00	Officer Director	$0	$0	$0
CATHY KISSEL	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY MONELL	DIRECTOR	27.00	Director	$0	$0	$0
DIANE GIRARD	DIRECTOR	8.00	Director	$0	$0	$0
MARY LI	DIRECTOR	10.00	Director	$0	$0	$0
HAZEL SUMILE	DIRECTOR	21.00	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
2025	$450,469	$475,220	$1,669,366	$-24,751
2024	$444,034	$421,602	$1,693,891	$22,432
2023	$387,509	$363,090	$1,671,262	$24,419
2022	$391,626	$292,701	$1,645,908	$98,925
2021	$251,444	$260,816	$1,590,533	$-9,372
2019	$393,786	$287,412	$1,596,317	$106,374

ASSISTANCE LEAGUE OF HAWAII