HAWAII ASSOCIATION FOR INFANT MENTAL HEALTH (EIN 272592160) - 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

ERIN HENDERSON LACERDO

Phone

8082264817

Tax Period

2024-01-01 to 2024-12-31

HAWAII ASSOCIATION FOR INFANT MENTAL HEALTH, founded in 2007, is a small nonprofit in the Mental Health sector that reported $721K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $660K left a modest 8% surplus.

Mission

HAWAII ASSOCIATION FOR INFANT MENTAL HEALTH (AIMHI)WORKS TO NURTURE THE EMOTIONAL HEALTH AND RESILIENCY OF HAWAI'I'S KEIKI BY GROWING A NETWORK OF PROFESSIONALS AND A SYSTEM OF CARE THAT IS FOUNDED UPON INFANT AND EARLY CHILDHOOD MENTAL HEALTH PRACTICES.

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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 $564,485

Program Service Revenue $121,320

Investment Income $32,258

Other Revenue $2,625

TOTAL REVENUE $720,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,610

Fundraising Expenses $0

Program Expenses $473,504

Other Expenses $319,692

TOTAL EXPENSES $660,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,688	$789,639	-0.1%
Expenses	$660,302	$489,866	+0.3%
Net Income	$60,386	$299,773	-0.8%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN HENDERSON LACERDO	EXECUTIVE DI	40.00	Officer	$90,000	$0	$90,000
CAROLINE ACRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA BEHM	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL BREAKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS JACKSON	BOARD MEMBER	8.00	Director	$0	$0	$0
AMANDA LUNING	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA PORRAS-JONES	BOARD MEMBER	0.25	Director	$0	$0	$0
DEVON CHOW	TREASURER	2.00	Officer	$0	$0	$0
JOANN FARNSWORTH	PRESDIENT	20.00	Officer	$0	$0	$0
CANDACE PANG	SECRETARY	3.00	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	$720,688	$660,302	$1,192,830	$60,386
2023	$789,639	$489,866	$1,149,623	$299,773
2022	$511,979	$319,750	$526,228	$192,229
2021	$328,583	$160,142	$329,167	$168,441
2020	$250,640	$130,038	$163,164	$120,602

HAWAII ASSOCIATION FOR INFANT MENTAL HEALTH