HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS (EIN 990073497) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

MELISSA GEIGER

Phone

8085290466

Tax Period

2023-01-01 to 2023-12-31

HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS, founded in 1947, is a small nonprofit in the Community Improvement sector that reported $825K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

UNITING AND STRENGHTENING THE NONPROFIT SECTOR AS A COLLECTIVE FORCE TO IMPROVE THE QUALITY OF LIFE IN HAWAII BY PROVIDING LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE AND CONSULTING SERVICES, AND OPPORTUNITIES FOR COMMUNITY ORGANIZATIONS TO NETWORK AND COLLABORATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $661,759

Program Service Revenue $105,498

Investment Income $12,239

Other Revenue $45,921

TOTAL REVENUE $825,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,219

Fundraising Expenses $36,715

Program Expenses $617,787

Other Expenses $467,058

TOTAL EXPENSES $828,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$825,417	$1,083,701	-0.2%
Expenses	$828,277	$858,852	0.0%
Net Income	$-2,860	$224,849	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$108,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GEIGER	CHAIR	3.00	Officer	$0	$0	$0
MICHELLE BARTELL	VICE CHAIR	1.50	Officer	$0	$0	$0
ELIZABETH FUJII	TREASURER	1.50	Officer	$0	$0	$0
ELENA FARDEN	SECRETARY	1.50	Officer	$0	$0	$0
BEVANNE BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KANAIAUPUNI	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUSUMOTO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MOLINA	VICE CHAIR	2.00	Officer	$0	$0	$0
KASHMIRA REID	DIRECTOR	2.00	Director	$0	$0	$0
MARCIE SAQUING	DIRECTOR	2.00	Director	$0	$0	$0
ERIC SHEARER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TALISAYAN	DIRECTOR	1.50	Director	$0	$0	$0
LISA MARUYAMA	PRESIDENT &	45.00	Officer	$108,000	$0	$108,000
KAUI BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE CABEBE	DIRECTOR	1.00	Director	$0	$0	$0

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	$825,417	$828,277	$2,837,756	$-2,860
2022	$1,083,701	$858,852	$686,848	$224,849
2021	$735,627	$620,655	$471,193	$114,972
2020	$449,362	$488,081	$333,935	$-38,719
2019	$607,045	$465,084	$371,121	$141,961
2018	$586,580	$452,826	$222,584	$133,754

HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS