Collaborative Leaders Network of Hawaii Inc (EIN 274662010) - 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

2011

Legal Domicile

Principal Officer

Robert Alm

Phone

4083583316

Tax Period

2020-01-01 to 2020-12-31

Collaborative Leaders Network of Hawaii Inc, founded in 2011, is a small nonprofit that reported $208K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $521K exceeded revenue, resulting in a 151% operating deficit.

Mission

To improve the practice of cross-sector collaboration in Hawaii through the development, documentation demonstration and capture of effective methods of facilitation practices, advancement of education and dissemination of information.

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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 (2020)

Revenue Breakdown

Contributions & Grants $116,720

Program Service Revenue $91,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,825

Fundraising Expenses $0

Program Expenses $510,305

Other Expenses $230,355

TOTAL EXPENSES $521,180

Year-over-Year Comparison

	2020	2019	Change
Revenue	$207,738	$799,486	-0.7%
Expenses	$521,180	$594,123	-0.1%
Net Income	$-313,442	$205,363	-2.5%

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

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

$290,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Colburn	Director	0.50	Director	$0	$0	$0
Michael Mohr	Director	0.25	Director	$0	$0	$0
Robert Alm	President	30.00	Officer	$290,825	$0	$290,825

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
2020	$207,738	$521,180	No data	$-313,442
2019	$799,486	$594,123	$492,472	$205,363
2018	$781,188	$883,152	$508,194	$-101,964

Collaborative Leaders Network of Hawaii Inc