USTA HAWAII PACIFIC INC (EIN 831926549) - 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

2019

Legal Domicile

Phone

8085859503

Tax Period

2024-01-01 to 2024-12-31

USTA HAWAII PACIFIC INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO PARTICIPATE IN AMATEUR SPORTING EVENTS, IN ADDITION TO CHARITABLE GIVING TO THOSE IN NEED.

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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 $907,721

Program Service Revenue $1,557,414

Investment Income $0

Other Revenue $120,232

TOTAL REVENUE $2,585,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,288,617

Fundraising Expenses $0

Program Expenses $1,800,574

Other Expenses $1,005,519

TOTAL EXPENSES $2,294,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,585,367	$2,782,898	-0.1%
Expenses	$2,294,136	$1,955,710	+0.2%
Net Income	$291,231	$827,188	-0.6%

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

$502,150

Total Directors

$145,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD ROMANO	EXECUTIVE DIRECTOR	40.00	Officer Director	$145,841	$0	$145,841
OCEANE ADAM	DIRECTOR	40.00	Officer	$104,375	$0	$104,375
MADELEINE DREITH	DIRECTOR	40.00	Officer	$91,531	$0	$91,531
SARA YOSHINAGA	DIRECTOR	40.00	Officer	$84,124	$0	$84,124
JOANNE CONCHING	FOUNDATION MGR	40.00	Officer	$76,279	$0	$76,279
DAVE ANDREWS	DIRECTOR	0.30	Director	$0	$0	$0
KALEENA FRYER	DIRECTOR	0.30	Director	$0	$0	$0
SHARI FUJITA	TREASURER	0.30	Director	$0	$0	$0
NANCY KELLY	EAST HAWAII DELEGATE	0.30	Director	$0	$0	$0
BRUCE NAGEL	VICE PRESIDENT	0.30	Director	$0	$0	$0
KIRK HORIUCHI	DIRECTOR	0.30	Director	$0	$0	$0
WALTER WONG	DELEGATE	0.30	Director	$0	$0	$0
NICOLAS YAMASAKI	WEST HAWAII DELEGATE	0.30	Director	$0	$0	$0
MICHAEL YANI	DIRECTOR	0.30	Director	$0	$0	$0
JAMIE MADRIAGA	DIRECTOR	0.30	Director	$0	$0	$0
CONNOR HYDE	DIRECTOR	0.30	Director	$0	$0	$0
DEREK BROW	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTINE WATANABE	KAUAI DELEGATE	0.00	Director	$0	$0	$0
KRIS OYAMA	MAUI DELEGATE	0.00	Director	$0	$0	$0
DONNA EDE	SECRETARY	0.30	Officer	$0	$0	$0
RUSSELL LUM	PRESIDENT	0.30	Officer	$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	$2,585,367	$2,294,136	$3,540,611	$291,231
2023	$2,782,898	$1,955,710	$3,179,065	$827,188
2022	$2,315,353	$1,640,881	$2,387,168	$674,472
2021	$1,854,765	$1,277,168	$1,659,505	$577,597
2020	$1,126,733	$911,220	$1,261,612	$215,513
2019	$1,203,257	$481,757	$1,036,145	$721,500

USTA HAWAII PACIFIC INC