HAWAII STATE AFL-CIO (EIN 990035425) - 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

1966

Legal Domicile

Principal Officer

RANDY PERREIRA

Phone

8085971441

Tax Period

2024-01-01 to 2024-12-31

HAWAII STATE AFL-CIO, founded in 1966, is a small nonprofit that reported $637K in total revenue in fiscal year 2024. Expenses of $609K left a modest 4% surplus.

Mission

TO PROMOTE THE PRINCIPLES OF THE AFL-CIO TO USE THE COLLECTIVE STRENGTH OF THE LABOR MOVEMENT IN THE STATE TO PROTECT AND ADVANCE THE INTERESTS OF ALL WORKERS AND THEIR FAMILIES.

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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 $636,867

Investment Income $123

Other Revenue $0

TOTAL REVENUE $636,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,874

Fundraising Expenses $0

Program Expenses $458,346

Other Expenses $139,700

TOTAL EXPENSES $608,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,990	$612,490	+0.0%
Expenses	$608,574	$632,733	0.0%
Net Income	$28,416	$-20,243	-2.4%

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

N/A

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

$160,816

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES TUFAGA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VALENTINO CERIA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TUIAANA SCANLAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TROY BENEVIDES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TONI RUST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUSAN WELLS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SHERALYN KALUA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT COLLINS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT AKAU	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SANFORD CHUN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RYDEN VALMOJA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROSALEE AGAS-YUU	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT SHINODA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RANDY SWINDELL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PETER IRIARTE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICK WEISBARTH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PALANI SIMON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL GOLOJUCH JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MERICIA PALMA ELMORE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARIO HIGA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARC YAMANE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LUKE KAILI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
IKAIKA CASTILLO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LISA MARIE AKAU	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LEROY CHINCIO JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN BATEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAUANUI SABAS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAMAKANA KAIMULOA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KALANI WERNER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JON GASPER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMIE WATARU	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMIE UYEUNTEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HAZEL GALBISO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ERIC GILL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID THOMPSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID FIGUEIRA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAMIEN KIM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CYNTHIA LSHIZAKI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CONCETTA FIALKOWSKI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRISTIAN FEM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN PENNER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRENNEN CARVALHO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ART TOLENTINO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANTONIO ESTANIQUI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANALESEANOA TUIASOSOPO SR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
AL HAMAI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RANDY PERREIRA	PRESIDENT	1.00	Officer	$0	$0	$0
CATHERINE LEDERER	DIRECTOR OF LABOR COMMUNITY SERVICES PROGRAM	40.00	Key Emp	$160,816	$0	$160,816
CHRISTOPHER BURNETT	DIRECTOR OF COMMITTEE ON POLITICAL EDUCATION	40.00	Highest	$141,548	$0	$141,548
BRANDE KAHALEWAI	OFFICE MANAGER	40.00	Highest	$141,548	$0	$141,548

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	$636,990	$608,574	$732,434	$28,416
2023	$612,490	$632,733	$710,018	$-20,243
2022	$631,766	$554,549	$724,263	$77,217
2021	$616,541	$500,872	$647,046	$115,669
2020	$617,026	$492,225	$531,377	$124,801
2019	$497,504	$433,693	$406,576	$63,811

HAWAII STATE AFL-CIO