HAWAII CANCER CONSORTIUM (EIN 452280259) - 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

TERRI FUJII

Phone

8085428746

Tax Period

2024-07-01 to 2025-06-30

HAWAII CANCER CONSORTIUM, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO CONDUCT AND ENCOURAGE HIGH QUALITY MEDICAL, SURGICAL, AND SCIENTIFIC RESEARCH AND RESEARCH RELATED TRAINING IN CANCER TREATMENT, DIAGNOSIS, AND CARE AND TO COMPILE AND DISSEMINATE INFORMATION DERIVED FROM SUCH RESEARCH AND RESEARCH RELATED TRAINING ACTIVITIES THROUGH SCIENTIFIC TALKS AND PAPERS, PUBLISHED ARTICLES, AND OTHER MEANS.

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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 $2,249,346

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,249,346

Expense Breakdown

Grants Paid $2,134,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,220,044

Other Expenses $114,521

TOTAL EXPENSES $2,249,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,249,346	$2,401,500	-0.1%
Expenses	$2,249,346	$2,401,500	-0.1%
Net Income	$0	N/A	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

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
DAVID LASSNER - TO 123124	DIRECTOR/CHA	1.00	Officer Director	$0	$0	$0
MICHAEL BRUNO	DIRECTOR/CHA	1.00	Officer Director	$0	$0	$0
NAOTO UENO	DIRECTOR/PRE	4.00	Officer Director	$0	$0	$0
GREGG OISHI	DIRECTOR/SEC	0.30	Officer Director	$0	$0	$0
TERRI FUJII	DIRECTOR/TRE	2.00	Officer Director	$0	$0	$0
RAY VARA	DIRECTOR	0.30	Director	$0	$0	$0
MARK MUGIISHI	DIRECTOR	0.30	Director	$0	$0	$0
CLIFF MARTIN	DIRECTOR	0.30	Director	$0	$0	$0
WENDY HENSEL - FROM 010125	DIRECTOR	0.30	Director	$0	$0	$0
JASON CHANG	DIRECTOR	0.30	Director	$0	$0	$0
CHASE AALBORG	DIRECTOR	0.30	Director	$0	$0	$0
DIANE ONO	DIRECTOR	0.30	Director	$0	$0	$0
SAM SHOMAKER	DIRECTOR	0.30	Director	$0	$0	$0
DAN BRINKMAN	DIRECTOR	0.30	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	$2,249,346	$2,249,346	$1,368,266	No data
2024	$2,401,500	$2,401,500	$1,649,187	No data
2023	$2,048,370	$2,048,370	$920,412	No data
2022	$1,387,428	$1,387,428	$860,200	No data
2021	$1,503,706	$1,503,706	$712,524	No data
2020	$2,034,089	$2,034,089	$764,694	No data
2019	$2,031,926	$2,031,926	$1,330,602	No data
2018	$1,612,789	$1,612,789	$919,528	No data

HAWAII CANCER CONSORTIUM