MOVE OAHU FORWARD (EIN 454679179) - 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

JENNIFER SABAS

Phone

8085448300

Tax Period

2023-01-01 to 2023-12-31

MOVE OAHU FORWARD, founded in 2012, is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Expenses of $117K left a modest 12% surplus.

Mission

THE MISSION OF MOVE OAHU FORWARD ("MOF") IS TO SUPPORT INITIATIVES THAT IMPROVE MOBILITY AND QUALITY OF LIFE IN WAYS THAT ALSO STRENGTHEN THE ECONOMY AND MANAGE FUTURE GROWTH WHILE PROTECTING THE ISLAND'S UNIQUE ENVIRONMENT AND WAY OF LIFE.

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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 $132,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,000

Fundraising Expenses $9,717

Program Expenses $90,643

Other Expenses $114,510

TOTAL EXPENSES $116,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,000	N/A	N/A
Expenses	$116,510	$108,574	+0.1%
Net Income	$15,490	$-108,574	-1.1%

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SABAS	EXECUTIVE DI	1.00	Officer	$0	$0	$0
STANFORD CARR	CHAIR, DIREC	1.00	Officer Director	$0	$0	$0
KATHLEEN CHU	VICE CHAIR,	1.00	Officer Director	$0	$0	$0
LANCE WILHELM	PRESIDENT, D	1.00	Officer Director	$0	$0	$0
GARY KAI	SECRETARY, D	1.00	Officer Director	$0	$0	$0
JOHN QUINN	TREASURER, D	1.00	Officer Director	$2,000	$0	$2,000
ABBEY MAYER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM WONG	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON ILI	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL WALTHALL	DIRECTOR	0.50	Director	$0	$0	$0
COLTON CHING	DIRECTOR	0.50	Director	$0	$0	$0
DAVID RAE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TANOUE	DIRECTOR	1.00	Director	$0	$0	$0
DEXTER KUBOTA	DIRECTOR	0.50	Director	$0	$0	$0
DOMENICO FORTINGUERRA	DIRECTOR	0.50	Director	$0	$0	$0
ELIZA TALBOT	DIRECTOR	0.50	Director	$0	$0	$0
GERRY MAJKUT	DIRECTOR	0.50	Director	$0	$0	$0
GINO SOQUENA	DIRECTOR	0.50	Director	$0	$0	$0
GUY CHURCHILL	DIRECTOR	0.50	Director	$0	$0	$0
HARRY SAUNDERS	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER PIPER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER SCHWARM	DIRECTOR	0.50	Director	$0	$0	$0
JASON KOYANAGI	DIRECTOR	0.50	Director	$0	$0	$0
JENN DIESMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOEY MANAHAN	DIRECTOR	0.50	Director	$0	$0	$0
KURT MURAO	DIRECTOR	1.00	Director	$0	$0	$0
MARK GARRITY	DIRECTOR	0.50	Director	$0	$0	$0
MATT COX	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH CHING	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL ANDUHA	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SHIBATA	DIRECTOR	0.50	Director	$0	$0	$0
MIKE IOSUA	DIRECTOR	0.50	Director	$0	$0	$0
RANDY PERREIRA	DIRECTOR	0.50	Director	$0	$0	$0
RAY VARA	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT HARRISON	DIRECTOR	0.50	Director	$0	$0	$0
RON BRANDVOLD	DIRECTOR	0.50	Director	$0	$0	$0
RYAN KUSUMOTO	DIRECTOR	0.50	Director	$0	$0	$0
SEAN UEZU	DIRECTOR	0.50	Director	$0	$0	$0
STEVE KELLY	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN COLON	DIRECTOR	0.50	Director	$0	$0	$0
TINA MOSCHETTI	DIRECTOR	0.50	Director	$0	$0	$0
TODD BOULANGER	DIRECTOR	0.50	Director	$0	$0	$0
WADE WAKAYAMA	DIRECTOR	0.50	Director	$0	$0	$0
WALTER THOEMMES	DIRECTOR	0.50	Director	$0	$0	$0
WYETH MATSUBARA	DIRECTOR	0.50	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	$132,000	$116,510	$76,647	$15,490
2022	No data	$108,574	$61,157	No data
2021	$137,000	$134,414	$169,731	$2,586
2020	$238,900	$166,562	$167,145	$72,338

MOVE OAHU FORWARD