C N WODEHOUSE HAWAII CHILDREN'S TRUST (EIN 800094227) - 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

2003

Legal Domicile

Phone

8086944399

Tax Period

2024-07-01 to 2025-06-30

C N WODEHOUSE HAWAII CHILDREN'S TRUST, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 67% operating margin.

Mission

TO SUPPORT THE CHARITABLE PURPOSES AND PROGRAMS OF THE HAWAII COMMUNITY FOUNDATION, SPECIFICALLY TO SUPPORT THE HAWAII CHILDREN'S TRUST FUND TO PREVENT CHILD ABUSE AND NEGLECT AND STRENGTHEN FAMILIES IN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,956,380

Other Revenue $10

TOTAL REVENUE $1,956,390

Expense Breakdown

Grants Paid $510,100

Salaries & Benefits $93,934

Fundraising Expenses $0

Program Expenses $510,100

Other Expenses $44,460

TOTAL EXPENSES $648,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,956,390	$924,928	+1.1%
Expenses	$648,494	$675,073	0.0%
Net Income	$1,307,896	$249,855	+4.2%

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

N/A

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
N/A	TRUSTEE	N/A		$93,934	$0	$93,934

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	$1,956,390	$648,494	$12,624,476	$1,307,896
2024	$924,928	$675,073	$11,316,956	$249,855
2023	$111,219	$641,940	$11,067,206	$-530,721
2022	$982,409	$434,097	$11,597,717	$548,312
2021	$1,116,356	$514,939	$11,049,490	$601,417
2020	$327,587	$429,423	$10,448,464	$-101,836

C N WODEHOUSE HAWAII CHILDREN'S TRUST