HAWAII CATHOLIC COMMUNITY FOUNDATI… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

JAMES SEVERSON

Phone

8085853300

Tax Period

2022-01-01 to 2022-12-31

HAWAII CATHOLIC COMMUNITY FOUNDATION, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $146K in total revenue in fiscal year 2022. The organization ran a surplus of $70K, a strong 48% operating margin.

Mission

THE HAWAII CATHOLIC COMMUNITY FOUNDATION (HCCF) IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO RECEIVE FUNDS, MANAGE AND INVEST THEM AND DISBURSE THEM FOR THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII AND IN ACCORDANCE WITH THE INTENT OF THE DONORS.

Program Service Accomplishments

Program 1

Revenue: $80,334

HCCF MANAGES FUNDS FROM THE DIOCESE OF HONOLULU'S ANNUAL APPEAL. FUNDS RAISED FROM THE ANNUAL APPEAL PROVIDE SUPPORT FOR PARISHES, SCHOOLS, AND THE DIOCESAN MINISTRIES MOST IN NEED. FUNDS ARE...

HCCF MANAGES FUNDS FROM THE DIOCESE OF HONOLULU'S ANNUAL APPEAL. FUNDS RAISED FROM THE ANNUAL APPEAL PROVIDE SUPPORT FOR PARISHES, SCHOOLS, AND THE DIOCESAN MINISTRIES MOST IN NEED. FUNDS ARE DISBURSED TO THE DIOCESE ON AN ANNUAL BASIS.

Program 2

HCCF MANAGES THE CAPITAL CAMPAIGN REDEMPTIONS AND DISBURSEMENTS FOR SIX (6) RCCH PARISHES THAT CHOOSE TO USE HCCF FOR THEIR CAPITAL CAMPAIGN. CAPITAL CAMPAIGN FUNDS ARE DISBURSED TO A...

HCCF MANAGES THE CAPITAL CAMPAIGN REDEMPTIONS AND DISBURSEMENTS FOR SIX (6) RCCH PARISHES THAT CHOOSE TO USE HCCF FOR THEIR CAPITAL CAMPAIGN. CAPITAL CAMPAIGN FUNDS ARE DISBURSED TO A PARISH/PAROCHIAL SCHOOL FOR ITS CAPITAL PROJECT ON AN AS NEEDED BASIS.

Program 3

HCCF MANAGES BEQUESTS/DONATIONS FROM DONORS THAT WERE GIVEN FOR THE BENEFIT OF A RCCH PARISH. FUNDS ARE DISBURSED TO THE PARISH IN ACCORDANCE WITH THE DONOR'S WISHES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $80,334

Investment Income $65,808

Other Revenue $0

TOTAL REVENUE $146,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $75,757

TOTAL EXPENSES $75,757

Year-over-Year Comparison

	2022	2021	Change
Revenue	$146,142	N/A	N/A
Expenses	$75,757	N/A	N/A
Net Income	$70,385	$0	N/A

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

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
AJ HALAGAO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES SEVERSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DEACON RONALD CHOO	TREASURER	1.00	Officer Director	$0	$0	$0
DR LINDA WHEELER	SECRETARY	1.00	Officer Director	$0	$0	$0
OUIDA YVONNE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
REV DANILO DANNY GALANG MS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD HAIK	DIRECTOR	1.00	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
2022	$146,142	$75,757	$10,670,268	$70,385

HAWAII CATHOLIC COMMUNITY FOUNDATION