HAWAII PET NETWORK INC (EIN 452081227) - 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

JADE DEITRICK

Phone

8088760022

Tax Period

2025-01-01 to 2025-06-30

HAWAII PET NETWORK INC, founded in 2011, is a micro nonprofit that reported $499 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 278656% operating deficit.

Mission

THE ORGANIZATION RESCUES UNWANTED, INJURED, AND NEGLECTED ANIMALS AND REHOMES THEM INTO FOREVER HOMES. THE ORGANIZATION PROMOTES THE BENEFITS OR SPAYING & NEUTERING PETS, EDUCATES THE COMMUNITY ABOUT THE HUMANE TREATMENT OF ANIMALS, AND IS COMMITTED TO FINDING A PERMANENT HOME FOR EACH ANIMAL IN THEIR CARE. IN ADDITION, HAWAII PET NETWORK INC PARTNERS WITH OTHER ANIMAL WELFARE ORGANIZATIONS TO HELP HEALTHY, ADOPTABLE ANIMALS FIND HOMES, HELPING TO REDUCE THE OVERPOPULATION OF HOMELESS PETS THAT PLAGUE THE ISLAND.

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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 $499

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $499

Expense Breakdown

Grants Paid $1,221,389

Salaries & Benefits $0

Fundraising Expenses $2,098

Program Expenses $1,282,288

Other Expenses $169,603

TOTAL EXPENSES $1,390,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499	$700,261	-1.0%
Expenses	$1,390,992	$952,598	+0.5%
Net Income	$-1,390,493	$-252,337	+4.5%

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

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
JADE DEITRICK	PRESIDENT	0.50	Officer Director	$0	$0	$0
GINNI MADSEN	TRESURER	0.50	Officer 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
2025	$499	$1,390,992	No data	$-1,390,493
2024	$700,261	$952,598	$2,092,127	$-252,337
2023	$1,462,197	$676,866	$2,654,919	$785,331
2022	$427,293	$471,791	$1,697,499	$-44,498
2021	$409,507	$463,247	$1,751,897	$-53,740
2020	$608,889	$481,249	$1,815,637	$127,640

HAWAII PET NETWORK INC