CYBERHAWAII

EIN: 821146404 501(c)(3) Science & Technology

HONOLULU, HI

Total Revenue
$112,792
Total Expenses
$160,189
Total Assets
$174,315
Net Assets
$174,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
HI
Principal Officer
ALBERT OGATA
Phone
8087285908
Tax Period
2024-01-01 to 2024-12-31

CYBERHAWAII, founded in 2017, is a small nonprofit in the Science & Technology sector that reported $113K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $160K exceeded revenue, resulting in a 42% operating deficit.

Mission

CYBERHAWAII, AN AFFILIATE OF CYBERUSA, IS COMMITTED TO CREATING A WHOLE OF COMMUNITY APPROACH THAT EXPANDS AWARENESS AND EDUCATES ABOUT CYBER RISKS AND THE NEED TO BE VIGILANT. IT SUPPORTS THE DEVELOPMENT OF EDUCATIONAL AND WORKFORCE PATHWAYS FOR STUDENTS, AND ENCOURAGES INFORMATION SHARING AND THREAT MITIGATION FOR A CYBER SECURE AND RESILIENT HAWAII. CYBERHAWAII IS AN INFORMATION SHARING AND ANALYSIS NON-PROFIT ORGANIZATION COMMITTED TO DEVELOPING AND ENHANCING HAWAII'S CYBERSECURITY CAPABILITIES. THE ORGANIZATION ACTS AS A BRIDGE BETWEEN GOVERNMENT AGENCIES WITH CRITICAL INFORMATION TO SHARE AND THE COMMUNITY IN ORDER TO BUILD AN INFORMATION SHARING NETWORK THAT HELPS TO MANAGE AND MITIGATE CYBER RISK THROUGH VARIOUS METHODS. THESE METHODS INCLUDE USING A SECURE ENCLAVE FOR SHARING AS WELL AS ENCOURAGING CYBER HYGIENE BEST PRACTICES. CYBERHAWAII IS ALSO COMMITTED TO SUPPORTING EDUCATIONAL AND WORKFORCE DEVELOPMENT OPPORTUNITY'S FOR STUDENTS AND JOB SEEKERS TRANSITIONING INTO THE SEC

Program Service Accomplishments

Program 1
Expenses: $62,764

IN 2024, CYBERHAWAII CONTINUED ITS PARTNERSHIP WITH THE HAWAII DEPT OF BUSINESS, ECONOMIC DEVELOPMENT & TOURISM AND THE MILITARY AFFAIRS COUNCIL OF THE CHAMBER OF COMMERCE OF HAWAII TO SUCCESSFULLY...

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IN 2024, CYBERHAWAII CONTINUED ITS PARTNERSHIP WITH THE HAWAII DEPT OF BUSINESS, ECONOMIC DEVELOPMENT & TOURISM AND THE MILITARY AFFAIRS COUNCIL OF THE CHAMBER OF COMMERCE OF HAWAII TO SUCCESSFULLY COMPLETE A SERIES OF WEBINARS FOCUSED ON RAISING AWARENESS RELATED TO CYBERSECURITY THREATS AND HOW BUSINESSES COULD IMPROVE THEIR DEFENSES. CYBERHAWAII ALSO PARTNERED WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY'S CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA) TO HOLD MONTHLY EDUCATIONAL SESSIONS THAT DESCRIBED SPECIFIC SECURITY PRINCIPLES SUCH AS ACCESS MANAGEMENT, ENCRYPTION AND SECURE BY DESIGN. THESE SESSIONS WERE ALSO AIMED AT IMPROVING THE CYBER RESILIENCE OF LOCAL HAWAII BUSINESSES. CYBERHAWAII ALSO PARTNERED WITH THE FBI'S HONOLULU OFFICE TO DELIVER TRAINING ON THE "UNITED AGAINST HATE" PROGRAM WHICH EDUCATED BUSINESSES ABOUT THE DIFFERENCE BETWEEN HATE SPEECH AND HATE CRIMES. FOR THE SECOND YEAR IN A ROW, CYBERHAWAII WAS THE EXCLUSIVE SPONSOR FOR THE HAWAII CYBERSECURITY CONFERENCE. THIS 1.5 DAY CONFERENCE, HELD ON THE UNIVERSITY OF HAWAII'S MANOA AND WEST OAHU CAMPUSES, BROUGHT FEDERAL AND STATE AGENCIES SUCH AS THE FBI, CISA, NCIS, SECRET SERVICE, COAST GUARD AND HAWAII OFFICE OF HOMELAND SECURITY TOGETHER TO SHARE INFORMATION ON EMERGING CYBER THREATS. CYBERHAWAII DID NOT CHARGE ADMISSION TO ANY OF THE EVENTS AND WEBINARS IT SPONSORED. BECAUSE OF THE IMPORTANCE OF THE MILITARY TO HAWAII, CYBERHAWAII PRESENTED ON THE REGULATORY REQUIREMENTS RELATED TO THE DOD'S CYBERSECURITY MATURITY MODEL CERTIFICATION (CMMC) PROGRAM AND WHAT HAWAII BUSINESSES NEED TO DO TO COMPLY WITH IT. PRESENTATIONS WERE GIVEN AT THE PBX HAWAII ENGINEERING & CONSTRUCTION CONFERENCE AS WELL AS THE AFCEA PACIFIC TECHNET CONFERENCE. CYBERHAWAII ALSO PARTICIPATED IN THE US INDO-PACOM CRITICAL INFRASTRUCTURE CYBERSECURITY WORKSHOP. CYBERHAWAII COORDINATED A MEETING UNDER THE U.S. STATE DEPARTMENT'S INTERNATIONAL VISITORS' LEADERSHIP PROGRAM (IVLP) WITH OFFICIALS FROM JAPAN RELATED TO WORKFORCE DEVELOPMENT EFFORTS IN HAWAII. CYBERHAWAII WAS AN ACTIVE MEMBER OF THE HAWAII OFFICE OF HOMELAND SECURITY'S CYBERSECURITY WORKING GROUP THAT DEVELOPED THE STATEWIDE CYBERSECURITY STRATEGY AN WORKFORCE DEVELOPMENT PLAN. CYBERHAWAII STARTED UP THE INTERGENERATIONAL LEARNING PROJECT IN CONJUNCTION WITH UH'S DR. CULLEN HAYASHIDA WHOSE GOAL IS TO DEMONSTRATE THAT KUPUNA CAN REMAIN ACTIVE CONTRIBUTORS IN THE COMMUNITY WELL INTO THEIR RETIREMENT YEARS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112,792
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $112,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,000
Fundraising Expenses $0
Program Expenses $62,764
Other Expenses $31,189
TOTAL EXPENSES $160,189

Year-over-Year Comparison

2024 2023 Change
Revenue $112,792 $96,544 +0.2%
Expenses $160,189 $248,950 -0.4%
Net Income $-47,397 $-152,406 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
1

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
5
$129,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI ITO CHAIR 2.00
Officer Director
$0 $0 $0
EDWARD ONTAI VICE CHAIR 1.00
Officer Director
$0 $0 $0
VASSILIS SYRMOS VICE CHAIR 1.00
Officer Director
$0 $0 $0
PETER DOOHER SECRETARY 1.00
Officer Director
$0 $0 $0
ALBERT OGATA PRESIDENT & 40.00
Officer
$129,000 $0 $129,000
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 $112,792 $160,189 $174,315 $-47,397
2023 $96,544 $248,950 $162,669 $-152,406
2022 $171,004 $214,476 $356,248 $-43,472
2021 $299,085 $178,179 $399,720 $120,906
2020 $414,185 $168,271 $278,814 $245,914
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