WAHIAWA HOSPITAL FOUNDATION (EIN 300206692) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JOHN KAMPFER

Phone

8086218411

Tax Period

2022-07-01 to 2023-06-30

WAHIAWA HOSPITAL FOUNDATION, founded in 2000, is a micro nonprofit that reported $51K in total revenue in fiscal year 2022. Expenses of $141K exceeded revenue, resulting in a 179% operating deficit.

Mission

TO BE RESPONSIVE AND TO SUPPORT AND BENEFIT THE ACTIVITIES AND PURPOSE OF WAHIAWA GENERAL HOSPITAL AND ITS AFFILATED ENTITIES AND OTHER HEALTHCARE SERVICES ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $50

Program Service Revenue $0

Investment Income $50,476

Other Revenue $0

TOTAL REVENUE $50,526

Expense Breakdown

Grants Paid $116,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,237

Other Expenses $24,741

TOTAL EXPENSES $140,978

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,526	$-17,881	-3.8%
Expenses	$140,978	$137,915	+0.0%
Net Income	$-90,452	$-155,796	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KAMPFER	CHAIRMAN	0.29	Officer Director	$0	$0	$0
MARCUS OSHIRO	VICE CHAIR	0.15	Officer Director	$0	$0	$0
ROBERT BUNDA	DIRECTOR	0.17	Director	$0	$0	$0
WENDELL ODA	TREASURER	0.29	Officer Director	$0	$0	$0
LAUALEE KAWAMATA	SECRETARY	0.08	Director	$0	$0	$0
JAY GARCIA	DIRECTOR	0.13	Director	$0	$0	$0
RYAN LEE MD	DIRECTOR	0.29	Director	$0	$0	$0
MICHAEL DUICK MD	DIRECTOR	0.13	Director	$0	$0	$0
LUKE ESTES	DIRECTOR	0.29	Director	$0	$0	$0
BRIAN CUNNINGHAM	CEO	1.00	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	No data	No data	No data	No data
2023	$50,526	$140,978	$633,730	$-90,452
2022	$-17,881	$137,915	$724,182	$-155,796
2021	$99,840	$189,778	$879,978	$-89,938
2020	$-70,830	$504,295	$1,173,348	$-575,125
2019	$72,463	$64,373	$1,649,541	$8,090
2018	$182,751	$606,262	$1,554,817	$-423,511

WAHIAWA HOSPITAL FOUNDATION