HAWAII RUSH SOCCER CLUB

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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

2002

Legal Domicile

Principal Officer

GLENN ANDERSON

Phone

7724447874

Tax Period

2023-08-01 to 2024-07-31

HAWAII RUSH SOCCER CLUB, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

HAWAII RUSH SOCCER IS COMMITTED TO PROVIDING AN UNPARALLELED SOCCER EXPERIENCE FOR ALL WHO HAVE INTERESTS IN THE GAME OF SOCCER. THE RUSH PROMOTES SPORTSMANSHIP, COMPETITION AND ENJOYMENT OF THE GAME. THE ORGANIZATION DEVELOPS AND ADMINISTERS PUBLIC EDUCATIONAL SOCCER AMONG YOUTH BETWEEN THE AGES OF SIX AND NINETEEN. PROGRAMS INCLUDE PLAYER AND COACH TRAINING, LEAGUE PARTICIPATION AND TOURNAMENT PARTICIPATION.

Program Service Accomplishments

Program 1

Expenses: $1,167,002 Revenue: $472,196

HAWAII RUSH SOCCER USES CLINIC AND IN-CLUB TRAINING TO EDUCATE AND TRAIN YOUTH SOCCER PLAYERS AND COACHES, SUPPORTS SOCCER PLAYERS IN PREPARING FOR THE SPORT AT A COLLEGIATE LEVEL, AND SUPPORTS AND DEVELOPS YOUTH AND ADULT INTEREST IN THE SPORT. THE ORGANIZATION MAINTAINED AN ESTIMATED 1,400 MEMBERS WITH 190 TEAMS, CONSISTING OF YOUTH (AGES 3-19) AND ADULTS. THE ORGANIZATION CONDUCTS YEAR-ROUND PRACTICE AND TRAINING FOR ITS YOUTH TEAMS AND HAS TEAMS ON OAHU, KAUAI, MAUI AND HAWAII. THE ORGANIZATION SUPPORTS POST-SECONDARY SPORTS PARTICIPATION AND PREPARATION FOR ITS MEMBERS BY UTILIZING A COLLEGE FIT FINDER THAT PROVIDES GUIDANCE ON DEVELOPING WRITING SKILLS FOR COLLEGE SUBMISSIONS, AS WELL AS PROVIDES SUPPORT FOR MEMBERS TO HIGHLIGHT THEIR SOCCER SKILLS FOR COLLEGE RECRUITMENT AND SPORTS SCHOLARSHIPS. THE ORGANIZATION PROVIDES FINANCIAL AID ANNUALLY TO ASSIST MEMBERS WITH MEMBER DUES. DURING THIS FISCAL YEAR, 22 MEMBERS RECEIVED FINANCIAL AID.

Program 2

Expenses: $399,440 Revenue: $929,080

HAWAII RUSH SOCCER PROVIDES SUPPORT FOR PLAYER PARTICIPATION IN YOUTH AND ADULT SOCCER LEAGUES. VARIOUS TEAMS AND AGE GROUPS PARTICIPATED ON A YEAR-ROUND BASIS IN TWO LOCAL LEAGUES.

Program 3

Expenses: $96,744 Revenue: $90,089

HAWAII RUSH SOCCER PROVIDES OPPORTUNITIES AND FACILITATION FOR PLAYERS TO PARTICIPATE IN YOUTH SOCCER TOURNAMENTS. THE ORGANIZATION ALSO SUPPORTS PLAYER DEVELOPMENT AND EXPOSURE BY FACILITATING TEAM...

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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 $51,600

Program Service Revenue $1,491,365

Investment Income $0

Other Revenue $334,979

TOTAL REVENUE $1,877,944

Expense Breakdown

Grants Paid $29,010

Salaries & Benefits $262,057

Fundraising Expenses $0

Program Expenses $1,663,186

Other Expenses $1,715,430

TOTAL EXPENSES $2,006,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,877,944	$1,391,617	+0.3%
Expenses	$2,006,497	$1,237,481	+0.6%
Net Income	$-128,553	$154,136	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORELEI CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN KAKUGAWA	VICE-PRESIDE	10.00	Officer Director	$0	$0	$0
NEIL MURAKAMI	TREASURER	1.00	Officer Director	$0	$0	$0
LYN NAKAHARA	DIRECTOR	1.00	Director	$0	$0	$0
CECILY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN ANDERSON	PRESIDENT	1.00	Officer	$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	$1,877,944	$2,006,497	$834,019	$-128,553
2023	No data	No data	No data	No data
2022	$1,267,948	$1,050,865	$631,265	$217,083
2021	$390,549	$419,335	$414,182	$-28,786
2020	$830,890	$787,873	$460,968	$43,017
2019	$732,528	$638,898	$388,902	$93,630