HAWAII WORKERS CENTER (EIN 611947131) - 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

2019

Legal Domicile

Principal Officer

SERGIO ALCUBILLA

Phone

5039675377

Tax Period

2023-01-01 to 2023-12-31

HAWAII WORKERS CENTER, founded in 2019, is a small nonprofit in the Education sector that reported $936K in total revenue in fiscal year 2023. Revenue surged 1059% from the prior year, signaling strong growth momentum. The organization ran a surplus of $714K, a strong 76% operating margin.

Mission

THE HAWAII WORKERS CENTER ENVISIONS A HAWAII IN WHICH ALL WORKERS ARE EMPOWERED TO EXERCISE THEIR RIGHT TO ORGANIZE FOR THEIR SOCIAL, ECONOMIC AND POLITICAL WELL-BEING.

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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 $889,652

Program Service Revenue $38,485

Investment Income $0

Other Revenue $8,133

TOTAL REVENUE $936,270

Expense Breakdown

Grants Paid $1,367

Salaries & Benefits $165,057

Fundraising Expenses $11,109

Program Expenses $182,894

Other Expenses $55,926

TOTAL EXPENSES $222,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$936,270	$80,796	+10.6%
Expenses	$222,350	$149,313	+0.5%
Net Income	$713,920	$-68,517	-11.4%

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

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

$69,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM DOMINGO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY OCHS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ARCELITA IMASA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN WITECK	TREASURER	1.00	Officer Director	$0	$0	$0
CJ JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
INNOCENTA SOUND-KIKKU	DIRECTOR	1.00	Director	$0	$0	$0
JOLI TOKUSATO	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
KAMI YAMAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
LEYTON TORDA	DIRECTOR	1.00	Director	$0	$0	$0
NANEO LO	DIRECTOR	1.00	Director	$0	$0	$0
RAY CATANIA	DIRECTOR	1.00	Director	$0	$0	$0
YOKO LIRIANO	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO ALCUBILLA	EXECUTIVE DI	40.00	Officer	$63,067	$6,347	$69,414

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	$936,270	$222,350	$918,788	$713,920
2021	$398,541	$148,919	$274,338	$249,622

HAWAII WORKERS CENTER