Hawaii Seafood Council

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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

2007

Legal Domicile

Principal Officer

JOHN KANEKO

Phone

8085215020

Tax Period

2021-01-01 to 2021-12-31

Hawaii Seafood Council, founded in 2007, is a small nonprofit in the Environment sector that reported $168K in total revenue in fiscal year 2021. Revenue fell 80% from the prior year — a significant decline worth monitoring.

Mission

HAWAII SEAFOOD COUNCIL (HSC) SUPPORTS RESPONSIBLE FISHERIES AND SUSTAINABLE SEAFOOD IN HAWAII FOR FUTURE GENERATIONS THROUGH CONSUMER EDUCATION, OUTREACH AND RESEARCH. HSC BELIEVES THAT MARINE FISHERIES, FISHING AND SEAFOOD ARE ESSENTIAL TO HAWAII'S UNIQUE CULTURE, FOOD TRADITIONS, DIVERSIFIED ECONOMY, FOOD SECURITY AND HEALTHY LIFESTYLE.

Program Service Accomplishments

Program 1

Expenses: $78,583

THE SEAFOOD INDUSTRY PROGRAM (IND) SUPPORTED THE ORGANIZATION'S MISSION BY PRESERVING HAWAII'S SEAFOOD MARKET REPUTATION RELATED TO THE CONCERNS OF SEAFOOD SAFETY AND SUSTAINABILITY. THIS IS...

THE SEAFOOD INDUSTRY PROGRAM (IND) SUPPORTED THE ORGANIZATION'S MISSION BY PRESERVING HAWAII'S SEAFOOD MARKET REPUTATION RELATED TO THE CONCERNS OF SEAFOOD SAFETY AND SUSTAINABILITY. THIS IS COMPLETED THROUGH OUTREACH, EDUCATION, TRAINING AND RESEARCH PROGRAMS.

Program 2

Expenses: $25,994

THE FISHERIES 101 PROJECT IMPROVED FISHING COMMUNITY RESILIENCE IN THE US PACIFIC ISLANDS BY ENHANCING FISHERIES EDUCATION AND OUTREACH CAPACITY OF EDUCATORS, FISHING COMMUNITY LEADERS AND RESOURCE...

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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 (2021)

Revenue Breakdown

Contributions & Grants $159,303

Program Service Revenue $8,792

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,626

Fundraising Expenses $2,147

Program Expenses $104,577

Other Expenses $39,011

TOTAL EXPENSES $184,637

Year-over-Year Comparison

	2021	2020	Change
Revenue	$168,095	$836,743	-0.8%
Expenses	$184,637	$872,335	-0.8%
Net Income	$-16,542	$-35,592	-0.5%

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

Total Directors

Key Employees

$96,115

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KANEKO	EXECUTIVE DIRECTOR	40.0	Key Emp	$96,115	$0	$96,115
GEORGE KRASNICK	PRESIDENT	1.0	Officer Director	$0	$0	$0
GARY NAKAMURA	SECRETARY	1.0	Officer Director	$0	$0	$0
GUY TAMASHIRO	TREASURER	1.0	Officer Director	$0	$0	$0
DEAN OKIMOTO	DIRECTOR	1.0	Director	$0	$0	$0
JEANINE OGAWA	DIRECTOR	1.0	Director	$0	$0	$0
LINDA YAMADA	DIRECTOR	1.0	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	No data	No data	No data	No data
2021	$168,095	$184,637	$197,401	$-16,542
2020	$836,743	$872,335	$246,970	$-35,592
2019	$300,180	$275,037	$252,589	$25,143
2018	$254,642	$260,619	$227,697	$-5,977