NAVY LEAGUE OF THE US-HONOLULU COUNCIL (EIN 237449195) - 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

1997

Legal Domicile

Principal Officer

JANE FERREIRA

Phone

8084229404

Tax Period

2024-01-01 to 2024-12-31

NAVY LEAGUE OF THE US-HONOLULU COUNCIL, founded in 1997, is a small nonprofit in the Public & Societal Benefit sector that reported $470K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $444K left a modest 6% surplus.

Mission

SUPPORT THOSE WHO SERVE IN THE SEA SERVICES - NAVY, MARINES, COAST GUARD AND U.S. FLAGGED MERCHANT SUPPORT THOSE WHO SERVE IN THE SEA SERVICES; DEVELOP TOMORROW'S LEADERS THROUGH OUR YOUTH LEADERSHIP PROGRAMS; EDUCATE THE COMMUNITY ON THE VALUE OF A STRONG SEA SERVICE.

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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 $413,388

Program Service Revenue $58,269

Investment Income $139

Other Revenue $-2,004

TOTAL REVENUE $469,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,197

Fundraising Expenses $25,055

Program Expenses $349,687

Other Expenses $262,532

TOTAL EXPENSES $443,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,792	$517,890	-0.1%
Expenses	$443,729	$342,285	+0.3%
Net Income	$26,063	$175,605	-0.9%

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

Employees

Volunteers

250

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

$96,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHRIVER JACK	PRESIDENT	2.00	Officer Director	$0	$0	$0
GRIFFIN JEFF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARR SEAN	TREASURER	2.00	Officer Director	$0	$0	$0
CABRERA PAM	SECRETARY	2.00	Officer Director	$0	$0	$0
ALIVADO SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
CHONG RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
MILLARD THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROCKWELL BRAD	DIRECTOR	1.00	Director	$0	$0	$0
SHOLLEY HANS	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
PARK K'U	DIRECTOR	1.00	Director	$0	$0	$0
DENNINO FRAN	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDEZ RICK	DIRECTOR	1.00	Director	$0	$0	$0
DOWNES ANDY	DIRECTOR	1.00	Director	$0	$0	$0
CALIEDO IAN	DIRECTOR	1.00	Director	$0	$0	$0
ZUKUNFT PAUL	DIRECTOR	1.00	Director	$0	$0	$0
OTA CEDRIC	DIRECTOR	1.00	Director	$0	$0	$0
OSBORN LARRY	PACIFIC REGIONAL PRES	2.00	Officer	$0	$0	$0
LIVINGSON DAVID	NATIONAL DIRECTOR	2.00	Officer	$0	$0	$0
LILLY MICHAEL	HONOLULU COUNCIL ADJUTANT GENERAL	1.00	Officer	$0	$0	$0
FERREIRA H JANE	EXECUTIVE DIRECTOR/NATIONAL DIRECTOR	40.00	Officer	$85,338	$10,873	$96,211

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	$469,792	$443,729	$730,299	$26,063
2023	$517,890	$342,285	$704,105	$175,605
2022	$722,407	$400,730	$528,369	$321,677
2021	$1,297,715	$1,421,171	$206,913	$-123,456
2020	$333,129	$281,928	$359,343	$51,201
2019	$753,714	$730,045	$279,166	$23,669
2018	$612,822	$681,243	$243,836	$-68,421

NAVY LEAGUE OF THE US-HONOLULU COUNCIL