EAST HAWAII STATE VETERANS HOME

EIN: 853650364 501(c)(3) Human Services

HILO, HI

Total Revenue
$12,667,301
Total Expenses
$12,618,336
Total Assets
$7,137,435
Net Assets
$-1,015,161
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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
HI
Principal Officer
DAN BRINKMAN
Phone
8089611500
Tax Period
2022-07-01 to 2023-06-30

EAST HAWAII STATE VETERANS HOME, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE A STATE VETERAN'S HOME SERVING VETERANS DISABLED BY AGE, DISEASE, OR OTHERWISE, WHO BY REASON OF SUCH DISABILITY ARE INCAPABLE OF EARNING A LIVING IN THE COUNTY OF HAWAII. THE CORPORATION WILL PROVIDE QUALITY OF CARE TO VETERANS IN NEED OF NURSING HOME AND ADULT DAY HEALTH CARE. TO PROMOTE THE HEALTH OF THE VETERAN COMMUNITY OF THE COUNTY OF HAWAII THROUGH THE PROVISION OF HIGH-QUALITY LONG-TERM CARE AND ADULT DAY HEALTH SERVICES, MEETING UNITED STATES VETERANS AFFAIRS DEPARTMENT AND UNITED STATES CENTERS FOR MEDICARE & MEDICAID SERVICES STANDARDS. TO SERVE AS A SUPPORTING ORGANIZATION TO THE HAWAII HEALTH SYSTEMS CORPORATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,662,638
Investment Income $4,663
Other Revenue $0
TOTAL REVENUE $12,667,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,913,428
Fundraising Expenses $0
Program Expenses $11,573,524
Other Expenses $5,704,908
TOTAL EXPENSES $12,618,336

Year-over-Year Comparison

2022 2021 Change
Revenue $12,667,301 $9,704,179 +0.3%
Expenses $12,618,336 $10,152,483 +0.2%
Net Income $48,965 $-448,304 -1.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
125
Volunteers
5

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
5
$1,142,131
Total Directors
5
$965,024
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY GRAY PRESIDENT 0.10
Officer Director
$0 $0 $0
DAN BRINKMAN VICE PRESIDE 1.00
Officer Director
$0 $54,959 $462,307
JONI WALTJEN TREASURER 2.00
Officer Director
$0 $0 $257,642
DENISE MACKEY SECRETARY 1.00
Officer Director
$0 $9,136 $245,075
BRENDA HO DIRECTOR 0.10
Director
$0 $0 $0
SHELLYANN K CHARTRAND ADMINISTRATO 38.00
Officer
$0 $17,648 $177,107
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 No data No data No data No data
2024 No data No data No data No data
2023 $12,667,301 $12,618,336 $7,137,435 $48,965
2022 $9,704,179 $10,152,483 $6,552,665 $-448,304
2021 $4,746,977 $5,749,124 $7,387,913 $-1,002,147
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