HAWAII HOTEL ALLIANCE (EIN 862146546) - 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

2021

Legal Domicile

Principal Officer

GERARD C GIBSON

Phone

8089216790

Tax Period

2023-01-01 to 2023-12-31

HAWAII HOTEL ALLIANCE, founded in 2021, is a small nonprofit that reported $460K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $100K, a strong 22% operating margin.

Mission

THE HAWAII HOTEL ALLIANCE WAS FORMED TO BE THAT TRUSTED AND POWERFUL VOICE FOR HAWAII'S HOTEL AND LODGING OWNERS AND OPERATORS AND TO PROVIDE COLLABORATIVE ENGAGEMENT WITH THE COMMUNITIES THAT WE ARE PRIVILEGED TO SERVE.

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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 $460,404

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,404

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $89,079

Fundraising Expenses $0

Other Expenses $251,234

TOTAL EXPENSES $360,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,404	$550,854	-0.2%
Expenses	$360,313	$501,530	-0.3%
Net Income	$100,091	$49,324	+1.0%

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

N/A

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
GERARD C GIBSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBI BISHOP	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF WAGONER	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLIOT MILLS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN RAFTER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TOM CALAME	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	$460,404	$360,313	$403,107	$100,091
2022	$550,854	$501,530	$303,016	$49,324
2021	$388,172	$134,480	$253,692	$253,692

HAWAII HOTEL ALLIANCE