WOMEN'S FUND OF HAWAI'I (EIN 300273733) - 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

2005

Legal Domicile

Principal Officer

MARGARET WELCH

Phone

8084396388

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S FUND OF HAWAI'I, founded in 2005, is a small nonprofit in the Human Services sector that reported $334K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SUPPORT PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN HAWAII. WE ACCOMPLISH OUR MISSION BY EDUCATION, FUNDRAISING, AND MAKING GRANTS. WE RAISE MONIES FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATION, AND DISTRIBUTE THOSE FUNDS IN THE FORM OF GRANTS TO COMMUNITY BASED ORGANIZATIONS.

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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 $353,462

Program Service Revenue $0

Investment Income $16,096

Other Revenue $-35,623

TOTAL REVENUE $333,935

Expense Breakdown

Grants Paid $148,656

Salaries & Benefits $90,803

Fundraising Expenses $14,994

Program Expenses $286,681

Other Expenses $176,672

TOTAL EXPENSES $416,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,935	$511,936	-0.3%
Expenses	$416,131	$535,707	-0.2%
Net Income	$-82,196	$-23,771	+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

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

$48,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MUKAI	CHAIR	5.00	Officer Director	$0	$0	$0
MAYA ROGERS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STACEY KATAKURA	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE SHIPTON	SECRETARY	5.00	Officer Director	$0	$0	$0
SHARON LOVEJOY ESQ	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
ALEXINA CHAI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE CHEE-RUITER	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN NG	DIRECTOR	2.00	Director	$0	$0	$0
SASHA SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
MAKALIKA NAHOLOWAA	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET WELCH	ADMIN. COORD	35.00	Officer	$40,540	$7,992	$48,532

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	$333,935	$416,131	$1,133,435	$-82,196
2023	$511,936	$535,707	$1,212,123	$-23,771
2022	$569,193	$397,650	$1,185,084	$171,543
2021	$700,265	$395,886	$1,085,299	$304,379
2020	$475,242	$269,114	$666,854	$206,128
2019	$226,106	$268,735	$397,382	$-42,629
2018	$272,837	$231,416	$399,664	$41,421

WOMEN'S FUND OF HAWAI'I