LAULIMA DATA ALLIANCE (EIN 821726643) - 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

2018

Legal Domicile

Principal Officer

HILTON R RAETHEL

Phone

8085218961

Tax Period

2023-07-01 to 2024-06-30

LAULIMA DATA ALLIANCE, founded in 2018, is a community nonprofit in the Medical Research sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 18% operating margin.

Mission

TO PROVIDE A COMPREHENSIVE DATA ANALYTICS AND REPORTING PLATFORM THAT HOSPITALS, HEALTHCARE LEADERS, POLICYMAKERS, RESEARCHERS, AND COMMUNITY LEADERS CAN ACCESS TO SUPPORT DECISION MAKING AND POLICY IN CREATING SUSTAINABLE HEALTHCARE SOLUTIONS FOR HAWAII'S COMMUNITIES.

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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 $575,000

Program Service Revenue $977,159

Investment Income $5,285

Other Revenue $7,215

TOTAL REVENUE $1,564,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,276

Fundraising Expenses $0

Program Expenses $941,052

Other Expenses $747,278

TOTAL EXPENSES $1,279,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,659	$981,366	+0.6%
Expenses	$1,279,554	$898,964	+0.4%
Net Income	$285,105	$82,402	+2.5%

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

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

$1,229,375

Total Directors

$912,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY HSIEH	EXECUTIVE DIRECTOR	40.00	Officer Director	$273,611	$35,748	$309,359
HILTON RAETHEL	PRESIDENT & CEO	3.00	Officer Director	$0	$30,072	$603,013
STEVE ROBERTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREG CARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY KAJIWARA	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY LEMMEN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK VALE	DIRECTOR	1.00	Director	$0	$0	$0
KRIS WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EUNJUNG LIM	DIRECTOR	1.00	Director	$0	$0	$0
FRED RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
MARK LINSCOTT	DIRECTOR	1.00	Director	$0	$0	$0
WENDY ODO	CFO AND COO	4.00	Officer	$0	$27,895	$317,003
TANG SONG	SENIOR DATA ANALYST	40.00	Highest	$141,671	$27,358	$169,029

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	No data	No data	No data	No data
2024	$1,564,659	$1,279,554	$1,170,886	$285,105
2023	$981,366	$898,964	$806,081	$82,402
2022	$917,900	$808,687	$636,215	$109,213
2021	$838,055	$765,062	$512,141	$72,993
2020	$829,559	$786,675	$480,473	$42,884
2019	$830,657	$805,484	$374,689	$25,173

LAULIMA DATA ALLIANCE