HAWAII FUNERAL & CEMETERY ASSOCIATION INC (EIN 271020050) - 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

2009

Legal Domicile

Principal Officer

JAY MORFORD

Phone

8085375256

Tax Period

2024-01-01 to 2024-12-31

HAWAII FUNERAL & CEMETERY ASSOCIATION INC, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $23K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 24% operating margin.

Mission

1) Provide better public awareness of the function of members to the community.2) Adopt and maintain between members a common code of ethics and common standards of competence for the enhancement and consistency of the services rendered.3) Enhance industry professionalism through mutual support, development, and expanding educational opportunities.

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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 $6,300

Program Service Revenue $16,480

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $17,383

TOTAL EXPENSES $17,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,780	$28,705	-0.2%
Expenses	$17,383	$32,654	-0.5%
Net Income	$5,397	$-3,949	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
EADEAN BUFFINGTON	DIRECTOR	Director	$0	$0	$0
RIKI AOKI	DIRECTOR	Director	$0	$0	$0
ALICE K HAHN	DIRECTOR	Director	$0	$0	$0
DERWIN TSUTSUI	DIRECTOR	Director	$0	$0	$0
DAVID MORIKAMI	DIRECTOR	Director	$0	$0	$0
BEVERLY DODO	DIRECTOR	Director	$0	$0	$0
JANELLE LEE	DIRECTOR	Director	$0	$0	$0
MEL KALAHIKI	DIRECTOR	Director	$0	$0	$0
BRUCE K HIRAOKA	DIRECTOR	Director	$0	$0	$0
JAY MORFORD	PRESIDENT	Officer	$0	$0	$0
MILES OKAMURA	SECRETARY	Officer	$0	$0	$0
MITCHELL DODO	VICE PRESIDENT	Officer	$0	$0	$0
ALICE K HAHN	TREASURER	Officer	$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	$22,780	$17,383	$47,489	$5,397
2023	$28,705	$32,654	$42,093	$-3,949
2022	$21,180	$13,540	$46,042	$7,640
2021	$8,285	$9,102	$38,402	$-817
2020	$7,800	$774	$39,519	$7,026
2019	$28,120	$27,755	$32,994	$365
2018	$24,135	$16,066	$32,629	$8,069

HAWAII FUNERAL & CEMETERY ASSOCIATION INC