EPILEPSY FOUNDATION OF HAWAII (EIN 237216782) - 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

NAOMI MANUEL

Phone

8085283058

Tax Period

2019-07-01 to 2020-06-30

EPILEPSY FOUNDATION OF HAWAII, founded in 1971, is a micro nonprofit in the Diseases & Disorders sector that reported $91K in total revenue in fiscal year 2019. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO EDUCATE AND COUNSEL PERSONS WITH EPILEPSY; TO INCREASE UNDERSTANDING AND PUBLIC AWARENESS OF EPILEPSY; TO DIRECT THE DEVELOPMENT OF RESOURCES FOR PEOPLE WITH EPILEPSY AND THEIR FAMILIES, FRIENDS, AND ASSOCIATES; AND TO PROMOTE MEDICAL RESEARCH IN THE FIELD OF EPILEPSY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $84,144

Program Service Revenue $0

Investment Income $2,158

Other Revenue $4,589

TOTAL REVENUE $90,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,934

Fundraising Expenses $31,227

Program Expenses $43,257

Other Expenses $46,271

TOTAL EXPENSES $114,205

Year-over-Year Comparison

	2019	2018	Change
Revenue	$90,891	$65,523	+0.4%
Expenses	$114,205	$118,639	0.0%
Net Income	$-23,314	$-53,116	-0.6%

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

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

$57,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI MANUEL	EXECUTIVE OF	40.00	Officer	$57,750	$0	$57,750
TERRENCE ARATANI	TREASURER	1.00	Officer Director	$0	$0	$0
RADIANT CORDERO	DIRECTOR	1.00	Director	$0	$0	$0
ED KEMPER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN LOWERY	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA MENDES	DIRECTOR	1.00	Director	$0	$0	$0
RON SHIMABUKU	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT SILVA	DIRECTOR	1.00	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
2020	$90,891	$114,205	$257,654	$-23,314
2019	$65,523	$118,639	$281,650	$-53,116
2018	$70,562	$112,834	$333,710	$-42,272

EPILEPSY FOUNDATION OF HAWAII