HAWAII EMPLOYERS COUNCIL (EIN 990061522) - 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

1978

Legal Domicile

Principal Officer

HAZEL BALMACEDA

Phone

8088361511

Tax Period

2023-01-01 to 2023-12-31

HAWAII EMPLOYERS COUNCIL, founded in 1978, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023.

Mission

A TRADE ASSOCIATION WITH THE OBJECTIVE OF ASSISTING MANAGEMENT WITH BETTER EMPLOYEE-EMPLOYER RELATIONSHIPS.

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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 $0

Program Service Revenue $4,611,492

Investment Income $162,875

Other Revenue $621,822

TOTAL REVENUE $5,396,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,239,020

Fundraising Expenses $0

Program Expenses $3,922,275

Other Expenses $1,150,526

TOTAL EXPENSES $5,389,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,396,189	$5,004,087	+0.1%
Expenses	$5,389,546	$4,855,494	+0.1%
Net Income	$6,643	$148,593	-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

$1,246,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SANADA	BOARD MEMBER	0.25	Director	$0	$0	$0
JEREMY CHONG	BOARD MEMBER	0.25	Director	$0	$0	$0
CRAIG ANDERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER DOOHER	BOARD MEMBER	0.25	Director	$0	$0	$0
BOB GUNTER	BOARD MEMBER	0.25	Director	$0	$0	$0
KATY CHEN	BOARD MEMBER	0.25	Director	$0	$0	$0
GREGG NELSON	BOARD MEMBER	0.25	Director	$0	$0	$0
RICHARD RAND	BOARD MEMBER	0.25	Director	$0	$0	$0
BRANDT FARIAS	BOARD MEMBER	0.25	Director	$0	$0	$0
TERENCE ARATANI	BOARD MEMBER	0.25	Director	$0	$0	$0
THERESE DICKERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON CHANG	BOARD MEMBER	0.25	Director	$0	$0	$0
HARRILYN KAMEENUI	BOARD MEMBER	0.25	Director	$0	$0	$0
VIVIAN YASUNAGA	BOARD MEMBER	0.25	Director	$0	$0	$0
SUNNY DONENFELD	BOARD MEMBER	0.25	Director	$0	$0	$0
CHERYL ITAGAKI	BOARD MEMBER	0.25	Director	$0	$0	$0
BRANDON KURISU	BOARD MEMBER	0.25	Director	$0	$0	$0
CAROL ONO	BOARD MEMBER	0.25	Director	$0	$0	$0
THAO TRAN	BOARD MEMBER	0.25	Director	$0	$0	$0
KEN K KAWAMOTO	VP, DIR OF NEGOTIATIONS	40.00	Officer	$217,319	$51,163	$268,482
SARAH GUAY	PRESIDENT & CEO	40.00	Officer	$240,109	$19,602	$259,711
RYKER WADA	VP, DIR OF HR SERVICES	40.00	Officer	$140,493	$14,944	$155,437
LORI E FUKUMAE	VP, DIR OF MEMBERSHIP DEVELOPMENT	40.00	Officer	$125,141	$31,447	$156,588
HAZEL BALMACEDA	TREASURER & CFO	40.00	Officer	$189,662	$22,125	$211,787
ROBERT FUNG	CORPORATE SECRETARY & GENERAL COUNSEL	40.00	Officer	$165,908	$28,390	$194,298

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	$5,396,189	$5,389,546	$11,043,098	$6,643
2022	$5,004,087	$4,855,494	$10,356,022	$148,593
2021	$5,580,974	$5,401,684	$10,773,785	$179,290
2020	$4,806,333	$4,606,348	$10,217,269	$199,985
2019	$5,307,732	$5,391,416	$9,829,070	$-83,684
2018	$5,682,707	$5,047,363	$9,006,150	$635,344

HAWAII EMPLOYERS COUNCIL