ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC (EIN 813600755) - 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

2016

Legal Domicile

Principal Officer

AARON HOFF

Phone

8087559991

Tax Period

2023-01-01 to 2023-12-31

ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

BUILDING HEALTHY DRUG & ALCOHOL FREE COMMUNITIES THAT SUPPORT HAWAII YOUTH IN A SAFE ENVIRONMENT THROUGH FITNESS, EDUCATION AND MENTORING.

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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 $1,251,517

Program Service Revenue $385,375

Investment Income $0

Other Revenue $-7,307

TOTAL REVENUE $1,629,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,856

Fundraising Expenses $102,370

Program Expenses $1,441,134

Other Expenses $932,145

TOTAL EXPENSES $1,659,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,629,585	$1,252,265	+0.3%
Expenses	$1,659,001	$1,261,425	+0.3%
Net Income	$-29,416	$-9,160	+2.2%

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

Volunteers

185

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

$181,000

Total Directors

$95,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON HOFF	CHAIR	40.00	Officer Director	$95,500	$0	$95,500
SARAH BRAUNSDORF	EXECUTIVE DI	40.00	Officer	$85,500	$0	$85,500
TRACI BATES	DIRECTOR	2.00	Director	$0	$0	$0
FELIPE GOMEZ-KRAUS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT PERKINS	DIRECTOR	3.00	Director	$0	$0	$0
JASON REGAN	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN VANDENAKKER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,629,585	$1,659,001	$827,653	$-29,416
2022	$1,252,265	$1,261,425	$857,525	$-9,160
2021	$985,285	$736,151	$850,782	$249,134
2020	$717,176	$543,049	$669,881	$174,127
2019	$778,423	$793,153	$467,426	$-14,730
2018	$640,068	$378,164	$468,938	$261,904
2018	$640,068	$485,443	$361,659	$154,625

ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC