INTERSCHOLASTIC LEAGUE OF HONOLULU

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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

1909

Legal Domicile

Principal Officer

BLANE GAISON

Phone

8085334541

Tax Period

2023-08-01 to 2024-07-31

INTERSCHOLASTIC LEAGUE OF HONOLULU, founded in 1909, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 3% surplus.

Mission

THE OBJECTIVE OF THE LEAGUE IS TO FOSTER INTERSCHOLASTIC ATHLETIC ACTIVITIES THAT CONTRIBUTE TO THE DEVELOPMENT OF GOOD CITIZENSHIP IN STUDENT ATHLETES.

Program Service Accomplishments

Program 1

Expenses: $1,866,983 Revenue: $2,193,960

THE SCHOOLS THAT ARE MEMBERS OF THE LEAGUE ARE ABLE TO DEVELOP HIGH STANDARDS OF SPORTSMANSHIP ON THE PART OF THE INDIVIDUAL STUDENT ATHLETES AND THE SCHOOL. ALSO TO BROADEN THE SOCIAL EXPERIENCE...

THE SCHOOLS THAT ARE MEMBERS OF THE LEAGUE ARE ABLE TO DEVELOP HIGH STANDARDS OF SPORTSMANSHIP ON THE PART OF THE INDIVIDUAL STUDENT ATHLETES AND THE SCHOOL. ALSO TO BROADEN THE SOCIAL EXPERIENCE THROUGH COOPERATION AND COMPETITION.

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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 $3,000

Program Service Revenue $2,191,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,194,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,957

Fundraising Expenses $0

Program Expenses $1,866,983

Other Expenses $1,526,743

TOTAL EXPENSES $2,125,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,194,960	$1,884,802	+0.2%
Expenses	$2,125,700	$1,908,175	+0.1%
Net Income	$69,260	$-23,373	-4.0%

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

$249,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLANE GAISON	EXECUTIVE DI	40.00	Officer	$153,605	$12,542	$166,147
GEORGES GILBERT	ASST. EXECUT	1.00	Officer	$82,918	$0	$82,918
GLENN MEDEIROS	BOARD MEMBER	1.00	Director	$0	$0	$0
TARAN CHUN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA TONG	VICE CHAIR	1.00	Director	$0	$0	$0
NICHOLE FIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA MORSE	BOARD CHAIR	1.00	Director	$0	$0	$0
JANELLA HUNG	SECRETARY	1.00	Director	$0	$0	$0
PARIS PRIORE-KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MASA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHROEDER	BOARD MEMBER	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	$2,194,960	$2,125,700	$417,334	$69,260
2023	$1,884,802	$1,908,175	$460,754	$-23,373
2022	$1,484,236	$1,421,403	$329,334	$62,833
2021	$549,395	$615,462	$297,042	$-66,067
2020	$1,690,794	$1,660,818	$399,231	$29,976
2019	$1,815,250	$1,849,782	$277,054	$-34,532
2018	$1,837,174	$1,897,126	$283,489	$-59,952