USTA HAWAII PACIFIC INC

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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

2025-01-01 to 2025-12-31

USTA HAWAII PACIFIC INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $559K, a strong 19% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,862,218 Revenue: $1,639,667

THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING...

THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SAID SECTION

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,085,345

Program Service Revenue $1,639,667

Investment Income $134,313

Other Revenue $70,937

TOTAL REVENUE $2,930,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,738

Fundraising Expenses $0

Program Expenses $1,862,218

Other Expenses $1,002,387

TOTAL EXPENSES $2,371,125

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,930,262	$2,585,367	+0.1%
Expenses	$2,371,125	$2,294,136	+0.0%
Net Income	$559,137	$291,231	+0.9%

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

Total Directors

$157,606

Key Employees

$355,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD ROMANO	EXECUTIVE DIRECTOR	40.00	Director Highest	$157,606	$0	$157,606
MADELEINE DREITH	DIRECTOR	40.00	Key Emp	$101,575	$0	$101,575
SARA YOSHINAGA	DIRECTOR	40.00	Key Emp	$89,330	$0	$89,330
OCEANE ADAM	DIRECTOR	40.00	Key Emp	$83,119	$0	$83,119
JOANNE CONCHING	FOUNDATION MGR	40.00	Key Emp	$81,503	$0	$81,503
DAVE ANDREWS	DIRECTOR	0.30	Director	$0	$0	$0
BRUCE NAGEL	DIRECTOR	0.30	Director	$0	$0	$0
WALTER WONG	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	DELEGATE	0.30	Director	$0	$0	$0
HENDRIK BODE	DIRECTOR	0.30	Director	$0	$0	$0
RICK FRIED	DIRECTOR	0.30	Director	$0	$0	$0
DAVE OKAMURA	DELEGATE	0.30	Director	$0	$0	$0
CATHY HALL	DELEGATE	0.30	Director	$0	$0	$0
KIRK SHORTE	DELEGATE	0.30	Director	$0	$0	$0
SHARI FUJITA	TREASURER	0.30	Officer	$0	$0	$0
KIRK HORIUCHI	VICE PRESIDENT	0.30	Officer	$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
2025	$2,930,262	$2,371,125	$4,106,358	$559,137
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