HAWAII COALITION FOR HEALTH (EIN 943266455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Rafael del Castillo

Phone

8086923360

Tax Period

2023-01-01 to 2023-12-31

HAWAII COALITION FOR HEALTH, founded in 1996, is a small nonprofit in the Health Care sector that reported $410K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $585K exceeded revenue, resulting in a 43% operating deficit.

Mission

Promote and protect access to quality health care in Hawaii with emphasis on rural areas. Advocating for patient access rights and providing pediatric primary care. Operating a pediatric primary care clinic in Wahiawa and North Shore Oahu.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117

Program Service Revenue $367,426

Investment Income $42,155

Other Revenue $0

TOTAL REVENUE $409,698

Expense Breakdown

Grants Paid $642

Salaries & Benefits $296,246

Fundraising Expenses $0

Program Expenses $427,196

Other Expenses $288,234

TOTAL EXPENSES $585,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,698	$752,592	-0.5%
Expenses	$585,122	$519,091	+0.1%
Net Income	$-175,424	$233,501	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

$102,674

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raquel Chan-Ikeda	Medical Director	40	Key Emp Highest	$102,674	$0	$102,674

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	$409,698	$585,122	$1,300,737	$-175,424
2022	$752,592	$519,091	$1,489,785	$233,501
2022	$752,592	$519,091	No data	$233,501
2021	$655,941	$463,753	$1,046,124	$192,188

HAWAII COALITION FOR HEALTH