HANALANI SCHOOLS (EIN 237334963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MARK SUGIMOTO

Phone

8086250737

Tax Period

2023-08-01 to 2024-07-31

HANALANI SCHOOLS, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $22.0M in total revenue in fiscal year 2023. The organization ran a surplus of $6.6M, a strong 30% operating margin.

Mission

OUR MISSION IS TO TRAIN CHILDREN OF HOUSEHOLDS OF FAITH AND TO PROVIDE OPPORTUNITIES FOR ALL CHILDREN TO HEAR AND RECEIVE THE GOSPEL OF JESUS CHRIST. FROM A BIBLICAL FOUNDATION, WE STRIVE TO DEVELOP THE INTELLECTUAL, EMOTIONAL, AND SPIRITUAL CAPACITY OF STUDENTS IN A WIDE VARIETY OF FIELDS, AND TO LEAD THEM TO A DEEPER WORSHIP OF GOD AND CLOSER CONFORMITY TO THE IMAGE OF CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,923,611

Program Service Revenue $13,518,084

Investment Income $3,204,698

Other Revenue $329,312

TOTAL REVENUE $21,975,705

Expense Breakdown

Grants Paid $4,140,092

Salaries & Benefits $6,547,871

Fundraising Expenses $270,580

Program Expenses $14,515,868

Other Expenses $4,691,766

TOTAL EXPENSES $15,379,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,975,705	$22,636,443	0.0%
Expenses	$15,379,729	$12,557,369	+0.2%
Net Income	$6,595,976	$10,079,074	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

137

Volunteers

388

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

$191,215

Total Directors

$191,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SUGIMOTO	SECRETARY/TREASURER/HEAD OF SCHOOL	40.00	Officer Director	$173,000	$18,215	$191,215
WILLIAM HOPPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE PADELLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS PRENDERGAST	TRUSTEE	1.00	Director	$0	$0	$0
WILLAM TERRANCE ROTZ	TRUSTEE	1.00	Director	$0	$0	$0
ANITA TIRPAK	TRUSTEE	1.00	Director	$0	$0	$0
STACEY SUZUI	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL KOKUBUN	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS UNEBASAMI	TRUSTEE	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
2024	$21,975,705	$15,379,729	$46,944,712	$6,595,976
2023	$22,636,443	$12,557,369	$36,865,225	$10,079,074
2022	$20,320,116	$11,877,305	$29,405,766	$8,442,811
2021	$16,139,886	$11,508,780	$23,961,358	$4,631,106
2020	$12,645,524	$11,304,315	$17,849,861	$1,341,209
2019	$11,797,529	$11,537,700	$16,080,106	$259,829
2018	$11,834,622	$11,362,056	$16,075,024	$472,566

HANALANI SCHOOLS