HAWAII REGIONAL COUNCIL OF CARPENTERS (EIN 453998630) - 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

2012

Legal Domicile

Principal Officer

RONALD I TAKETA

Phone

8088475761

Tax Period

2024-01-01 to 2024-12-31

HAWAII REGIONAL COUNCIL OF CARPENTERS, founded in 2012, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.4M, a strong 45% operating margin.

Mission

LABOR ORGANIZATION

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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 $0

Program Service Revenue $11,743,235

Investment Income $2,360,909

Other Revenue $33,946

TOTAL REVENUE $14,138,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,598,080

Fundraising Expenses $0

Other Expenses $3,107,994

TOTAL EXPENSES $7,706,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,138,090	$12,876,788	+0.1%
Expenses	$7,706,074	$8,001,549	0.0%
Net Income	$6,432,016	$4,875,239	+0.3%

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

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

$704,128

Total Directors

$144,904

Key Employees

$222,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD I TAKETA	EXEC SECRETA	40.00	Officer	$367,800	$0	$367,800
KYLE CHOCK	VP & ASST ES	40.00	Officer	$40,280	$0	$40,280
JOY K NISHINO	EXECUTIVE RE	40.00	Key Emp	$222,080	$0	$222,080
KEITH HIROTA	PRESIDENT	1.00	Officer	$0	$0	$0
TRAVIS MURAKAMI	CONDUCTOR&SR	40.00	Officer	$149,944	$0	$149,944
TERRY IKEDA	WARDEN	1.00	Officer	$0	$0	$0
ALFRED DELA CRUZ	TRUSTEE	1.00	Officer Director	$2,400	$0	$2,400
MARK LUNA	TRUSTEE	1.00	Officer Director	$1,200	$0	$1,200
SEAN NEWCAMP	TRUSTEE & FI	40.00	Officer Director	$141,304	$0	$141,304
JASON SHIMIZU	ATTORNEY	40.00	Highest	$142,142	$0	$142,142
RODNEY HK LOO	ATTORNEY	40.00	Highest	$142,142	$0	$142,142
DEAN AU	KONA FIELD R	40.00	Highest	$141,304	$0	$141,304
IVAN LAY	FIELD REPRES	40.00	Highest	$141,304	$0	$141,304
MITCHELL TYNANES	FIELD REPRES	40.00	Highest	$141,304	$0	$141,304
BARRY ASAO	VICE PRESIDE	1.00	Officer	$1,200	$0	$1,200

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	$14,138,090	$7,706,074	$71,454,731	$6,432,016
2023	$12,876,788	$8,001,549	$65,022,715	$4,875,239
2022	$10,166,521	$7,272,479	$60,147,476	$2,894,042
2021	$10,549,603	$6,575,341	$57,253,434	$3,974,262
2020	$10,051,088	$7,124,077	$53,279,172	$2,927,011
2019	$10,572,232	$7,279,827	$50,352,161	$3,292,405
2018	$10,197,702	$10,540,267	$47,059,756	$-342,565

HAWAII REGIONAL COUNCIL OF CARPENTERS