RICE STREET BUSINESS ASSOCIATION (EIN 832093049) - 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

KOA YUKIMURA

Phone

8086521442

Tax Period

2024-01-01 to 2024-12-31

RICE STREET BUSINESS ASSOCIATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $520K in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 23% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE IMPROVEMENT OF RICE STREET. TO PROVIDE SUPPORT FOR THE IMPROVEMENT TO THE RICE STREET RESIDENTIAL AND BUSINESS COMMUNITY. TO SPONSOR, ENCOURAGE AND ASSIST ACTIVITIES FOR THE IMPROVEMENT AND DEVELOPEMENT OF THE RICE STREET COMMUNITY AND BUSINESSES. TRANSACT ANY OR ALL LAWFUL ACTIVITIES FOR WHICH NONPROFIT CORPORATIONS MAY BE INCORPORATED UNDER CHAPTER 414D, HAWAII REVISED STATUTES, AND WHICH ARE INCIDENTAL TO AND TO CARRY OUT THE FOREGOING PURPOSE, EXCEPT THE BORROWING OF MONIES.

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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 $335,782

Program Service Revenue $184,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $519,895

Expense Breakdown

Grants Paid $21,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,120

Other Expenses $376,404

TOTAL EXPENSES $397,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,895	$217,032	+1.4%
Expenses	$397,854	$218,286	+0.8%
Net Income	$122,041	$-1,254	-98.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SATTA	PRESIDENT	1.50	Director	$0	$0	$0
KOA YUKIMURA	VICE PRESIDENT	1.50	Officer	$0	$0	$0
KELLYN ARCHER	SECRETARY	3.00	Officer	$0	$0	$0
ALYSSA MIYAKE	TREASURER	3.00		$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	$519,895	$397,854	$223,348	$122,041
2023	$217,032	$218,286	$48,923	$-1,254
2022	$254,186	$286,618	$55,661	$-32,432

RICE STREET BUSINESS ASSOCIATION