HAWAIIAN HUMANE SOCIETY

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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

THE HAWAIIAN HUMANE SOCIETY WORKS TO IMPROVE THE WELFARE OF ANIMALS THROUGH ANIMAL CARE, EDUCATION, LEGISLATION, AND PREVENTION ON THE ISLAND OF OAHU. ITS MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $11,141,462 Revenue: $5,098,819

THE HAWAIIAN HUMANE SOCIETY PROVIDES DIRECT SERVICES TO THOUSANDS OF PET ANIMALS ON THE ISLAND OF OAHU EACH YEAR. IT IS THE ONLY SHELTER ON THE ISLAND THAT ACCEPTS ANY PET ANIMAL REGARDLESS OF BREED, AGE OR CONDITION OFFERING OWNED AND STRAY ANIMAL ADMISSIONS (12,778 ANIMALS IN THE FISCAL YEAR ENDED (FYE) JUNE 30, 2025); OWNER REQUESTED END OF LIFE CARE (908 ANIMALS IN FYE25); ANIMAL CARE, FEEDING AND HOUSING; AND PREVENTATIVE AND THERAPEUTIC VETERINARY MEDICINE INCLUDING SPAY/NEUTER (6,257 ANIMALS IN FYE25), DENTAL CARE (361 ANIMALS IN FYE25) AND NON-ROUTINE SURGERIES (63 ANIMALS IN FYE25). IT OPERATES TWO ANIMAL SHELTERS TO EXECUTE THIS SCOPE OF WORK, WHICH IS SUPPORTED BY STAFF AND VOLUNTEERS.

Program 2

Expenses: $1,793,670 Revenue: $820,861

THE HAWAIIAN HUMANE SOCIETY IS CONTRACTED BY THE CITY AND COUNTY OF HONOLULU TO ENFORCE COUNTY AND STATE ANIMAL LAWS. THE TEAM MAINTAINS A FLEET OF VEHICLES TO RESPOND TO ANIMALS IN NEED AND IS...

THE HAWAIIAN HUMANE SOCIETY IS CONTRACTED BY THE CITY AND COUNTY OF HONOLULU TO ENFORCE COUNTY AND STATE ANIMAL LAWS. THE TEAM MAINTAINS A FLEET OF VEHICLES TO RESPOND TO ANIMALS IN NEED AND IS SPECIALLY TRAINED IN ANIMAL LAWS, CRIMINAL INVESTIGATION, ANIMAL HANDLING AND CONFLICT RESOLUTION. FIELD SERVICES TAKES AN EDUCATION-FIRST APPROACH AND MUCH OF ITS WORK INVOLVES COMMUNITY OUTREACH AND PROBLEM SOLVING. IN FYE25, THE TEAM FIELDED 2,920 CALLS FOR SERVICE, ISSUED 473 WARNINGS AND 47 CITATIONS, CONDUCTED 452 ANIMAL WELFARE RECHECKS, WITH THE HELP OF OUR PET KOKUA RESOURCE CENTERS REUNITED 2,007 PETS WITH THEIR FAMILIES, AND TOOK 17 ANIMAL CRIMINAL CASES TO COURT.

Program 3

Expenses: $2,721,603 Revenue: $1,245,524

THE SOCIALLY CONSCIOUS ANIMAL COMMUNITY FRAMEWORK, WHICH IS AMONG THE GUIDING PRINCIPLES OF HAWAIIAN HUMANE, INVITES ALL COMMUNITY STAKEHOLDERS TO WORK TOGETHER AND ACHIEVE BETTER OUTCOMES FOR PEOPLE AND THEIR PETS. THE HAWAIIAN HUMANE SOCIETY SEEKS TO WORK WITH THESE PARTNERS - INCLUDING SHELTERS, RESCUE GROUPS, POLICY MAKERS, LAW ENFORCEMENT, MEDIA, VETERINARIANS, BEHAVIOR PROFESSIONALS, HUMAN-ANIMAL SERVICE PROVIDERS AND COMMUNITY MEMBERS - TO ADDRESS THE MOST CRITICAL ANIMAL ISSUES IN OUR COMMUNITY. COMMUNITY ENGAGEMENT AND EDUCATION ARE AT THE CORE OF WHAT WE DO AND INCLUDE ADVOCATING FOR PEOPLE AND ANIMALS IN THE COMMUNITY, IN GOVERNMENT, IN THE PRIVATE AND NON-PROFIT SECTORS, AND ONE BY ONE WITH INDIVIDUAL PEOPLE. PET KOKUA BY HAWAIIAN HUMANE AND THE GINNY TIU COMMUNITY SPAY/NEUTER CENTERS ARE DEDICATED TO KEEPING PETS AND PEOPLE TOGETHER AND REVERSING PET OVERPOPULATION THROUGH SERVICES SUCH AS HIGH-QUALITY, LOW- OR NO-FEE SPAY/NEUTER (3,257 ANIMALS IN FYE25); WELLNESS AND VACCINE CLINICS (12 CLINICS SERVING 316 ANIMALS IN FYE25); PET FOOD BANK (14,974 ANIMALS FED IN FYE25) AND OTHER RESOURCES FOR STRUGGLING PET OWNERS. THE OTHER PILLARS OF OUR COMMUNITY OUTREACH PROGRAM INCLUDE HUMANE EDUCATION (25,638 YOUTH AND ADULTS EDUCATED IN FYE25); COMMUNICATIONS ($309,772,280 IN EARNED MEDIA IN FYE25), PROMOTING ADOPTION, FOSTER CARE, RESPONSIBLE PET OWNERSHIP AND THE HUMANE TREATMENT OF ANIMALS); SUPPORTING THE HUMAN-ANIMAL BOND (21,337 PEOPLE SERVED BY PET VISITATION PROGRAM IN FYE25); AND ADVOCACY (6 STATEWIDE ANIMAL PROTECTION LAWS PASSED IN FYE25).

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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