HAWAII STATE VOLUNTARY ORG ACTIVE … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

MATTHEW S GLEI

Phone

8082221715

Tax Period

2023-01-01 to 2023-12-31

HAWAII STATE VOLUNTARY ORG ACTIVE IN DISASTER - HSVOAD, founded in 1995, is a small nonprofit in the Public Safety sector that reported $232K in total revenue in fiscal year 2023. Revenue surged 11771% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 96% operating margin.

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO HAWAII RESIDENTS IN DISASTER PREPAREDNESS, RESPONSE AND RECOVERY THROUGH COOPERATION, COMMUNICATION, COORDINATION AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $8,175

WE RESPONDED TO THE LAHAINA MAUI WILDFIRE WITH SIGNIFICANT RESOURCES AND VOLUNTEER MANPOWER. WE ARE ASSISTING IN THE RE-ENTRY PROCESS FOR LAHAINA.

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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 $232,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2

Program Expenses $8,175

Other Expenses $8,568

TOTAL EXPENSES $8,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,310	$1,957	+117.7%
Expenses	$8,568	N/A	N/A
Net Income	$223,742	$1,957	+113.3%

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

1500

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
PACRAIC GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW S GLEI	HAWAII STATE	8.00	Officer Director	$0	$0	$0
JOYCE KAWAKAMI	TREASURER/MA	2.00	Officer Director	$0	$0	$0
THELMA AKITA KEALOHA	DIRECTOR	4.00	Director	$0	$0	$0
EMILY KUKULIES	VICE CHAIR	10.00	Officer Director	$0	$0	$0
VICTOR LEONARDI	CHAIR 2023	30.00	Officer Director	$0	$0	$0
MELODY LOPEZ	DIRECTOR KAU	4.00	Director	$0	$0	$0
MARTIN MORAN	HAWAII ISLAN	1.00	Director	$0	$0	$0
ELIZABETH MURPH	DIRECTOR	2.00	Director	$0	$0	$0
DIANE REECE	SECRETARY	30.00	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
2023	$232,310	$8,568	$258,409	$223,742

HAWAII STATE VOLUNTARY ORG ACTIVE IN DISASTER - HSVOAD