HAWAII 3RS (EIN 431990722) - 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

2001

Legal Domicile

Principal Officer

LINDA CHU TAKAYAMA

Phone

8087686638

Tax Period

2023-01-01 to 2023-12-31

HAWAII 3RS, founded in 2001, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 208917% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS THE REPAIR AND MAINTENANCE BACKLOG OF HAWAII'S PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,749,468

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,749,468

Expense Breakdown

Grants Paid $8,471,779

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,642,929

Other Expenses $228,339

TOTAL EXPENSES $8,700,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,749,468	$4,186	+2089.2%
Expenses	$8,700,118	$117,227	+73.2%
Net Income	$49,350	$-113,041	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN OSHIMA	CHAIRMAN/DIRECTOR	0.50	Director	$0	$0	$0
LINDA CHU TAKAYAMA	TREASURER/DIRECTOR	2.00	Director	$0	$0	$0
EDMUND ACZON	DIRECTOR	0.25	Director	$0	$0	$0
LYNN WATANABE	DIRECTOR	0.25	Director	$0	$0	$0
ROY AMEMIYA	DIRECTOR	0.25	Director	$0	$0	$0
NOLAN KAWANO	DIRECTOR	0.25	Director	$0	$0	$0
KEITH HAYASHI	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$8,749,468	$8,700,118	$29,035,965	$49,350
2022	$4,186	$117,227	$4,316,677	$-113,041
2021	$254,419	$2,734,428	$2,105,193	$-2,480,009
2020	$10,310,754	$7,166,142	$3,939,301	$3,144,612
2019	$462,771	$465,243	$402,052	$-2,472
2018	$296,723	$323,737	$443,266	$-27,014

HAWAII 3RS