KIDNEY FRIENDS HAWAII INC (EIN 841660428) - 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

Principal Officer

Glen Hayashida

Phone

8085967575

Tax Period

2022-07-01 to 2023-06-30

KIDNEY FRIENDS HAWAII INC is a small nonprofit in the Health Care sector that reported $522K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $781K exceeded revenue, resulting in a 49% operating deficit.

Mission

SUPPORT THE ACTIVITIES AND PROGRAMS OF CHARITABLE ORGANIZATIONS IN HAWAII THAT PROMOTE THE RESEARCH, EDUCATION, TREATMENT AND CURE OF KIDNEY DISEASE, ORGAN DONATION AND AWARENESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $384,367

Program Service Revenue $138,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $522,367

Expense Breakdown

Grants Paid $138,000

Salaries & Benefits $396,981

Fundraising Expenses $291,717

Program Expenses $416,494

Other Expenses $245,624

TOTAL EXPENSES $780,605

Year-over-Year Comparison

	2022	2021	Change
Revenue	$522,367	$823,113	-0.4%
Expenses	$780,605	$864,615	-0.1%
Net Income	$-258,238	$-41,502	+5.2%

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

$12,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Climaldi	Executive Dir.	10.00	Officer	$12,314	$0	$12,314
Glen Hayashida	President	3.00	Officer Director	$0	$0	$0
Linda Kitagiri	Vice President	3.00	Officer Director	$0	$0	$0
Kekai Kealoha	Secretary	1.00	Officer Director	$0	$0	$0
Susan Kosasa	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$522,367	$780,605	$172,354	$-258,238
2022	$823,113	$864,615	$438,498	$-41,502
2021	$812,327	$813,256	$490,381	$-929
2020	$887,755	$889,622	$560,083	$-1,867
2018	$1,327,479	$1,237,629	$526,956	$89,850

KIDNEY FRIENDS HAWAII INC