HAWAII INTERSCHOLASTIC ATHLETIC DIRECTORS ASSOCIATION (EIN 844863941) - 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

2020

Legal Domicile

Principal Officer

WILLIAM VILLA

Phone

8082583766

Tax Period

2023-01-01 to 2023-12-31

HAWAII INTERSCHOLASTIC ATHLETIC DIRECTORS ASSOCIATION, founded in 2020, is a small nonprofit in the Education sector that reported $312K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $300K left a modest 4% surplus.

Mission

TO PROMOTE INTERSCHOLASTIC ATHLETIC PROGRAMMING, POLICIES, AND ACTIVITIES AND TO FUTHER THE PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT OF ATHLETIC ADMINISTRATORS.

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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 $20,150

Program Service Revenue $290,977

Investment Income $0

Other Revenue $414

TOTAL REVENUE $311,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,000

Fundraising Expenses $0

Program Expenses $296,561

Other Expenses $295,760

TOTAL EXPENSES $299,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,541	$243,611	+0.3%
Expenses	$299,760	$230,214	+0.3%
Net Income	$11,781	$13,397	-0.1%

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

$4,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREN OSHIRO	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL BAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGORY GONSALVES	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH KALEI NAMOHALA	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD TANAKA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM VILLA	EXECUTIVE DIRECTOR	4.00	Officer	$4,000	$0	$4,000

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
2023	$311,541	$299,760	$101,517	$11,781
2022	$243,611	$230,214	$89,736	$13,397

HAWAII INTERSCHOLASTIC ATHLETIC DIRECTORS ASSOCIATION