BLOOD BANK OF HAWAII (EIN 990073479) - 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

1941

Legal Domicile

Principal Officer

KIM-ANH NGUYEN

Phone

8088459966

Tax Period

2023-10-01 to 2024-09-30

BLOOD BANK OF HAWAII, founded in 1941, is a mid-sized nonprofit that reported $23.9M in total revenue in fiscal year 2023. The organization ran a surplus of $4.8M, a strong 20% operating margin.

Mission

TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII.

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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 $3,005,555

Program Service Revenue $20,204,644

Investment Income $618,565

Other Revenue $68,051

TOTAL REVENUE $23,896,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,975,240

Fundraising Expenses $157,261

Program Expenses $13,187,245

Other Expenses $12,025,907

TOTAL EXPENSES $19,095,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,896,815	$22,387,475	+0.1%
Expenses	$19,095,388	$18,575,591	+0.0%
Net Income	$4,801,427	$3,811,884	+0.3%

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

175

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

$342,347

Total Directors

$342,347

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVI MANNIS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JASON CHANG	VICE CHAIR, CHAIR A/O '24	1.00	Officer Director	$0	$0	$0
JAMIE KAWAMOTO	SECRETARY THROUGH '23	1.00	Officer Director	$0	$0	$0
DANIEL NISHIKAWA	TREASURER '23; VICE CHAIR A/O '24	1.00	Officer Director	$0	$0	$0
KIM-ANH NGUYEN MD PHD	PRESIDENT/CEO	40.00	Officer Director	$328,671	$13,676	$342,347
CHRISTOPHER ABBOTT	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE SOQUENA	TRUSTEE	1.00	Director	$0	$0	$0
MARK MUGIISHI MD	TRUSTEE	1.00	Director	$0	$0	$0
ROSS YAMASAKI	TRUSTEE	1.00	Director	$0	$0	$0
KU'UHAKU PARK	TRUSTEE	1.00	Director	$0	$0	$0
KELLY UEOKA	TREASURER A/O '24	1.00	Director	$0	$0	$0
JAY TALWAR	TRUSTEE	1.00	Director	$0	$0	$0
TYLER TOKIOKA	IMMEDIATE PAST CHAIR THROUGH '23	1.00	Director	$0	$0	$0
ELIZABETH M IGNACIO MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID LASSNER PHD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN KATSURA	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ERNST ESQ	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE CHUN MD	TRUSTEE	1.00	Director	$0	$0	$0
KEITH HAYASHI	TRUSTEE	1.00	Director	$0	$0	$0
KENRIC MURAYAMA MD MBA	TRUSTEE	1.00	Director	$0	$0	$0
JAMES WATARU	SECRETARY A/O '24	1.00	Director	$0	$0	$0
SU SHIN	TRUSTEE	1.00	Director	$0	$0	$0
TODD NISHIMOTO MD	MEDICAL DIRECTOR	40.00	Highest	$180,953	$8,766	$189,719
LAURIE DAVIS	DIRECTOR, TECHNICAL SERVICES	40.00	Highest	$105,290	$9,680	$114,970
ALAN UEOKA	DIRECTOR, PATIENT SERVICES	40.00	Highest	$120,000	$13,439	$133,439

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	$23,896,815	$19,095,388	$35,836,071	$4,801,427
2023	$22,387,475	$18,575,591	$29,662,202	$3,811,884
2022	$20,014,430	$16,881,577	$25,566,604	$3,132,853
2021	$21,436,743	$14,827,585	$23,636,921	$6,609,158
2020	$17,591,908	$16,785,358	$19,603,303	$806,550
2019	$17,713,418	$17,709,908	$17,220,439	$3,510
2018	$17,916,892	$16,449,832	$16,223,206	$1,467,060

BLOOD BANK OF HAWAII