HAWAII AGRICULTURAL FOUNDATION (EIN 260639538) - 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

2007

Legal Domicile

Principal Officer

DENISE YAMAGUCHI

Phone

8089279749

Tax Period

2023-01-01 to 2023-12-31

HAWAII AGRICULTURAL FOUNDATION, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

THE HAWAII AGRICULTURAL FOUNDATION (HAF) IS A NON-PROFIT CHARITABLE ORGANIZATION CREATED TO PROMOTE AGRICULTURE AND FARMING. THE MISSION OF HAF IS TO SUPPORT AND SUSTAIN HAWAII'S AGRICULTURAL INDUSTRY BY ADDRESSING CRITICAL NEEDS AND SERVICES OF FARMERS AND THE AGRICULTURAL INDUSTRY IN HAWAII, AND BY BETTER CONNECTING THE FARMERS WITH THE COMMUNITY AND VICE-VERSA. THIS INVOLVES EDUCATIONAL AND OUTREACH PROGRAMS IN THE COMMUNITY, AS WELL AS DIRECT MARKETING, TECHNICAL, EDUCATIONAL AND IN-THE-FIELD SUPPORT FOR FARMERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,048,731

Program Service Revenue $271,095

Investment Income $4,725

Other Revenue $15,006

TOTAL REVENUE $1,339,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,404

Fundraising Expenses $31,994

Program Expenses $1,080,813

Other Expenses $712,536

TOTAL EXPENSES $1,242,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,339,557	$1,248,276	+0.1%
Expenses	$1,242,940	$1,303,972	0.0%
Net Income	$96,617	$-55,696	-2.7%

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

N/A

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

$172,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN OKIMOTO	CHAIR	0.50	Officer Director	$0	$0	$0
MAE NAKAHATA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MEREDITH CHING	SECRETARY	0.50	Officer Director	$0	$0	$0
SUSAN CHAR	DIRECTOR	0.30	Director	$0	$0	$0
RUSSELL HATA	DIRECTOR	0.30	Director	$0	$0	$0
KEITH HORITA	DIRECTOR	0.30	Director	$0	$0	$0
LISA KIM	DIRECTOR	0.30	Director	$0	$0	$0
DICK JONES	DIRECTOR	0.30	Director	$0	$0	$0
DENISE YAMAGUCHI	EXEC. DIRECTOR/ASST SEC.	40.00	Officer	$172,008	$0	$172,008

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
2023	$1,339,557	$1,242,940	$1,078,815	$96,617
2022	$1,248,276	$1,303,972	$1,043,090	$-55,696
2021	$1,085,643	$968,231	$998,218	$117,412
2020	$1,074,869	$1,104,869	$973,815	$-30,000
2019	$1,042,018	$1,039,865	$887,683	$2,153
2018	$820,229	$826,337	$976,088	$-6,108

HAWAII AGRICULTURAL FOUNDATION