AFCEA HAWAII (EIN 521272922) - 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

2004

Legal Domicile

Principal Officer

RICHARD PALMIERI

Phone

8083818743

Tax Period

2023-04-01 to 2024-03-31

AFCEA HAWAII, founded in 2004, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $423K exceeded revenue, resulting in a 99% operating deficit.

Mission

EFFECTIVE INTELLIGENCE & INFORMATION MANAGEMENT

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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 $54,191

Program Service Revenue $0

Investment Income $13,032

Other Revenue $145,221

TOTAL REVENUE $212,444

Expense Breakdown

Grants Paid $353,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,869

Other Expenses $69,338

TOTAL EXPENSES $423,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,444	$346,646	-0.4%
Expenses	$423,268	$221,391	+0.9%
Net Income	$-210,824	$125,255	-2.7%

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

150

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
RICHARD PALMIERI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON CLOUD	EVP	1.00	Officer Director	$0	$0	$0
MICHAEL GONZALEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CHEYENNE HESSE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON LESTER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF BLOOM	VP	1.00	Director	$0	$0	$0
VINCENT DIRIENZO	VP	1.00	Director	$0	$0	$0
NEAL FARADINEH	VP	1.00	Director	$0	$0	$0
RESHONDA MCKEE	VP	1.00	Director	$0	$0	$0
JOHN SCHIMMELMAN	VP	1.00	Director	$0	$0	$0
GORDON POWERS	VP	1.00	Director	$0	$0	$0
ALLISON HARDIN	VP	1.00	Director	$0	$0	$0
VICTOR PEREZ	VP	1.00	Director	$0	$0	$0
MICHAEL GRESENS	VP	1.00	Director	$0	$0	$0
LARRY OSBORN	VP	1.00	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	$212,444	$423,268	$525,989	$-210,824
2023	$346,646	$221,391	$736,813	$125,255
2022	$37,947	$156,490	$611,558	$-118,543
2021	$97,267	$124,357	$730,101	$-27,090
2019	$101,995	$109,529	$601,610	$-7,534

AFCEA HAWAII