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

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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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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