Hawaii Longshore Division Stabilization Fund (EIN 934212321) - 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

2023

Legal Domicile

Principal Officer

Dustin Dawson

Phone

8088248027

Tax Period

2024-01-01 to 2024-12-31

Hawaii Longshore Division Stabilization Fund, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.4M, a strong 70% operating margin.

Mission

to develop and implement programs, services and activities designed to strengthen and enhance the ability of employees to provide efficient and productive services within Hawaiis longshoring industry. to advance and promote the industry through participation in various activities and programs, including advertising and contributing to charitable and nonprofit programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,040,411

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,040,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,594

Fundraising Expenses $0

Program Expenses $443,165

Other Expenses $373,678

TOTAL EXPENSES $607,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,040,411	N/A	N/A
Expenses	$607,272	N/A	N/A
Net Income	$1,433,139	$0	N/A

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
Dean Kapoi	Trustee - company	0.50	Director	$0	$0	$0
Matt Guard	Trustee - company	0.50	Director	$0	$0	$0
Randy Grune	Trustee - company	0.50	Director	$0	$0	$0
Sal Delizo	Trustee - company	0.50	Director	$0	$0	$0
Louie Lee	Trustee - Hawaii Longshore Div	0.50	Director	$0	$0	$0
Ryan Antone	Trustee - Hawaii Longshore Div	0.50	Director	$0	$0	$0
Kaden Kamoe	Trustee - Hawaii Longshore Div	0.50	Director	$0	$0	$0
Micah Dunhour	Alt Trustee - Hawaii Longshore Div	0.50	Director	$0	$0	$0
Dustin Dawson	Executive Director	15.00	Director	$0	$0	$0
Walter Kamai Jr	Trustee - Hawaii Longshore Div	0.50		$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	$2,040,411	$607,272	$1,435,401	$1,433,139

Hawaii Longshore Division Stabilization Fund