The Hawaii Pacific Foundation Inc (EIN 272497099) - 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

2010

Legal Domicile

Principal Officer

Edwin Vincent

Tax Period

2023-01-01 to 2023-12-31

The Hawaii Pacific Foundation Inc, founded in 2010, is a major nonprofit in the Science & Technology sector that reported $173.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $100.1M, a strong 58% operating margin.

Mission

TO EMPOWER HAWAIIAN COMMUNITIES BY SUPPORTING PROGRAMS THAT IMPROVE ACCESS TO OPPORTUNITIES FOR SUCCESS TO THE SOCIO-ECONOMICALLY DISADVANTAGED.

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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 $173,736,286

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,736,286

Expense Breakdown

Grants Paid $2,224,500

Salaries & Benefits $58,754,372

Fundraising Expenses $0

Program Expenses $2,224,500

Other Expenses $12,688,893

TOTAL EXPENSES $73,667,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,736,286	$187,924,560	-0.1%
Expenses	$73,667,765	$176,848,547	-0.6%
Net Income	$100,068,521	$11,076,013	+8.0%

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

405

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

$11,326,823

Total Directors

$11,326,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edwin Vincent	Chairman	5.00	Officer Director	$0	$0	$6,377,921
Thomas Ongies	Secretary	1.00	Officer Director	$0	$0	$2,955,985
Jory Scoville	Treasurer	20.00	Officer Director	$0	$0	$1,920,000
Jeanine Defries	Secretary	1.00	Officer Director	$0	$0	$72,917
Walter Kaneaukua	Trustee	1.00	Director	$0	$0	$0
Christopher Kachouroff	Vice President	1.00	Officer 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
2023	$173,736,286	$73,667,765	$192,684,702	$100,068,521
2022	$187,924,560	$176,848,547	$67,686,479	$11,076,013
2021	$133,621,478	$125,016,085	$23,800,262	$8,605,393
2020	$101,143,177	$86,703,520	$33,765,441	$14,439,657
2018	$1,257,593	$335,009	$1,230,716	$922,584

The Hawaii Pacific Foundation Inc