HAWAIIAN HUMANE SOCIETY (EIN 990073490) - 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

1920

Legal Domicile

Principal Officer

ANNA NEUBAUER

Phone

8083562200

Tax Period

2024-07-01 to 2025-06-30

HAWAIIAN HUMANE SOCIETY, founded in 1920, is a mid-sized nonprofit in the Animal-Related sector that reported $18.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $57.1M represent 38 months of operating reserves.

Mission

TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS

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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 $9,587,515

Program Service Revenue $7,165,204

Investment Income $1,133,319

Other Revenue $162,522

TOTAL REVENUE $18,048,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,472,755

Fundraising Expenses $1,309,965

Program Expenses $15,656,735

Other Expenses $7,480,496

TOTAL EXPENSES $19,135,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,048,560	$14,657,574	+0.2%
Expenses	$19,135,306	$17,750,151	+0.1%
Net Income	$-1,086,746	$-3,092,577	-0.6%

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

252

Volunteers

1884

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

$269,130

Total Directors

$269,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA NEUBAUER	PRESIDENT/CEO	40.00	Officer Director	$255,442	$13,688	$269,130
BOB ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OKABE	CHAIR	1.00	Officer Director	$0	$0	$0
DIANA GUSS	DIRECTOR	1.00	Director	$0	$0	$0
ELISIA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC AKO	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST FUKEDA JR	TREASURER	1.00	Officer Director	$0	$0	$0
GINA ANONUEVO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIRGINIA TIU	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE D RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CAMPANIANO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA TEVES PAVLICEK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHING	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL LAM	DIRECTOR	1.00	Director	$0	$0	$0
PATSY K SAIKI	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BECKI WARD	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD ZWERN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT R BEAN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
SHELLEY CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY MENOR-MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
TIM BRAUER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY TONAKI	DIRECTOR	1.00	Director	$0	$0	$0
ANTWON CUFFIE	VETERINARIAN	40.00	Highest	$127,267	$7,755	$135,022
CARLENE TAKUSHI	VETERINARIAN	40.00	Highest	$137,005	$17,737	$154,742
CRYSTAL LAUW	VETERINARIAN	40.00	Highest	$116,617	$13,916	$130,533
NATALIE SPENCER	DIRECTOR OF OPERATIONS	40.00	Highest	$156,305	$18,388	$174,693
SHALINI RAMSUBEIK	VETERINARIAN	40.00	Highest	$119,552	$0	$119,552

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
2025	$18,048,560	$19,135,306	$59,392,743	$-1,086,746
2024	$14,657,574	$17,750,151	$62,363,920	$-3,092,577
2023	$16,252,404	$12,979,098	$67,471,918	$3,273,306
2022	$14,094,110	$10,064,618	$58,918,545	$4,029,492
2021	$17,979,129	$10,605,920	$54,358,412	$7,373,209
2020	$10,887,386	$10,928,828	$45,648,821	$-41,442
2019	$10,617,160	$10,185,009	$44,903,373	$432,151
2018	$12,098,006	$8,654,393	$44,799,187	$3,443,613

HAWAIIAN HUMANE SOCIETY