SPECIAL OLYMPICS HAWAII INC (EIN 237173957) - 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

1968

Legal Domicile

Principal Officer

DANIEL EPSTEIN

Phone

8089438808

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS HAWAII INC, founded in 1968, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $647K, a strong 16% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.

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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 $3,655,579

Program Service Revenue $0

Investment Income $49,812

Other Revenue $321,240

TOTAL REVENUE $4,026,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,371,118

Fundraising Expenses $284,784

Program Expenses $2,579,679

Other Expenses $1,993,827

TOTAL EXPENSES $3,379,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,026,631	$3,613,331	+0.1%
Expenses	$3,379,945	$3,104,432	+0.1%
Net Income	$646,686	$508,899	+0.3%

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

Volunteers

7883

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

$141,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BETZ	CHAIR/DIRECT	5.00	Officer Director	$0	$0	$0
NINA NAKAAHIKI	VICE CHAIR/D	2.00	Officer Director	$0	$0	$0
SERGE M KRIVATSY	VICE CHAIR/D	2.00	Officer Director	$0	$0	$0
KEITH ASATO	TREASURER/DI	2.00	Officer Director	$0	$0	$0
MARCUS YANO	SECRETARY/DI	3.00	Officer Director	$0	$0	$0
TIM BRAUER	PAST CHAIR/D	2.00	Officer Director	$0	$0	$0
JOE CARTER	DIRECTOR	2.00	Director	$0	$0	$0
TODD APO	DIRECTOR	2.00	Director	$0	$0	$0
KAM CHUN	DIRECTOR	2.00	Director	$0	$0	$0
GUY CHURCHILL	DIRECTOR	2.00	Director	$0	$0	$0
HAYLEE FAUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FRATTARELLI	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HIGASHI	DIRECTOR	2.00	Director	$0	$0	$0
IAN KAHALEWAI	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN KOBAYASHI	DIRECTOR	2.00	Director	$0	$0	$0
PETER LUKE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN NISHIBUN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PEYTON	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY SWINNEY	DIRECTOR	2.00	Director	$0	$0	$0
SUNSHINE TOPPING	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG WASHOFSKY	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL EPSTEIN	PRESIDENT/CE	40.00	Officer	$125,288	$15,874	$141,162

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
2024	$4,026,631	$3,379,945	$10,216,255	$646,686
2023	$3,613,331	$3,104,432	$9,676,641	$508,899
2022	$3,259,369	$2,634,999	$9,005,590	$624,370
2021	$2,298,453	$1,947,009	$7,616,566	$351,444
2020	$2,932,261	$1,728,645	$6,958,184	$1,203,616
2019	$2,761,815	$2,607,492	$5,397,411	$154,323
2018	$3,057,796	$2,666,946	$5,380,419	$390,850

SPECIAL OLYMPICS HAWAII INC