HAWAII HARBORS USERS GROUP (EIN 562532305) - 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

2005

Legal Domicile

Principal Officer

BLAINE GEMENO

Phone

8088481280

Tax Period

2025-01-01 to 2025-12-31

HAWAII HARBORS USERS GROUP, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $235K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $216K left a modest 8% surplus.

Mission

HHUG'S MISSION IS TO SUPPORT AND STRENGTHEN HAWAII COMMERCIAL MARITIME OPERATIONS, WORKING WITH PARTNERS INCLUDING THE STATE DOT HARBORS DIVISION, THE USCG, THE HAWAII PILOTS ASSOCIATION, THE COMMUNITY AND GOVERNMENT LEADERS. HHUG'S VISION IS FOR A MODERN, EFFICIENT AND EFFECTIVE COMMERCIAL MARITIME INDUSTRY, SERVING THE NEEDS OF THE PEOPLE OF HAWAII.

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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 (2025)

Revenue Breakdown

Contributions & Grants $235,050

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,900

Fundraising Expenses $0

Program Expenses $143,224

Other Expenses $106,869

TOTAL EXPENSES $215,769

Year-over-Year Comparison

	2025	2024	Change
Revenue	$235,050	$312,100	-0.2%
Expenses	$215,769	$99,716	+1.2%
Net Income	$19,281	$212,384	-0.9%

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

$108,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DIRECTOR	5	Director	$108,900	$0	$108,900
KUUHAKU PARK	CHAIR / DIRECTOR	5	Officer Director	$0	$0	$0
BLAINE GEMENO	SECRETARY / TREASURER / DIRECTOR	5	Officer Director	$0	$0	$0
RANDY GRUNE	VICE-CHAIR / DIRECTOR	5	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	$235,050	$215,769	$401,239	$19,281
2024	$312,100	$99,716	$381,958	$212,384

HAWAII HARBORS USERS GROUP