CATHOLIC CHARITIES HAWAII (EIN 990073547) - 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

1947

Legal Domicile

Principal Officer

ROBERT VAN TASSELL

Phone

8085244673

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES HAWAII, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $68.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $59.4M left a modest 13% surplus.

Mission

HELPING PEOPLE IN NEED TO HELP THEMSELVES, REGARDLESS OF THEIR FAITH.

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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 $65,325,917

Program Service Revenue $971,699

Investment Income $1,892,776

Other Revenue $251,740

TOTAL REVENUE $68,442,132

Expense Breakdown

Grants Paid $24,419,470

Salaries & Benefits $23,488,226

Fundraising Expenses $536,493

Program Expenses $53,005,674

Other Expenses $11,451,451

TOTAL EXPENSES $59,359,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,442,132	$81,191,582	-0.2%
Expenses	$59,359,147	$72,073,801	-0.2%
Net Income	$9,082,985	$9,117,781	0.0%

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

368

Volunteers

894

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

$910,966

Total Directors

$322,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAN TASSELL ROBERT	PRESIDENT & CEO	40.00	Officer Director	$278,038	$44,860	$322,898
WONG VERNON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ALIVADO SHANNON	BOARD VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KOSTECKI DAVID	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BARTELL MICHELLE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BATTEN MARY	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLANGAN JEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DINGES GREG	BOARD MEMBER	1.00	Director	$0	$0	$0
GUZMAN PATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
HURDLE KEONE	BOARD MEMBER	1.00	Director	$0	$0	$0
ITO ALAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRWAY BITRINA	BOARD MEMBER	1.00	Director	$0	$0	$0
MACEDO STEPHEN REV	BOARD MEMBER	1.00	Director	$0	$0	$0
MURAKAMI DIANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ONTAI EDDIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PEROS GREG	BOARD MEMBER	1.00	Director	$0	$0	$0
RAGSAC LEAH	BOARD MEMBER	1.00	Director	$0	$0	$0
SECOR GARY VERY REV	BOARD MEMBER	1.00	Director	$0	$0	$0
TANAKA RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BISSEN TONI	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
CORREIA ABE	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
KUROHARA DAVID	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
LANEY MITRE CHRISTINA	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
NOH JACOB	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
PUU LINDA	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
SANTIAGO SHANTEL	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
KOBAYASHI JR PAUL	VP FINANCE/ASST. TREASURER	40.00	Officer	$168,814	$9,711	$178,525
WONG STELLA	VP PROGRAMS/ASST. VP	40.00	Officer	$180,382	$21,814	$202,196
ANDRADE TINA	VP MISSION INTEGRATION/ASST. VP	40.00	Officer	$194,252	$13,095	$207,347
YU-PAMPALONE CONNIE	ASSET MANAGER	40.00	Highest	$156,612	$17,556	$174,168
CAMBE ASHLEY	CONTROLLER	40.00	Highest	$121,740	$10,420	$132,160
OKAMOTO JILLIAN	DIVISIONAL ADMINISTRATOR - HARP	40.00	Highest	$108,748	$18,226	$126,974
TERADA DIANE	DIVISIONAL ADMINISTRATOR - CSS	40.00	Highest	$107,377	$17,201	$124,578
BEATTY DARLENE	DIVISIONAL ADMINISTRATOR - FATS	40.00	Highest	$106,738	$7,056	$113,794

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	No data	No data	No data	No data
2024	$68,442,132	$59,359,147	$71,675,116	$9,082,985
2023	$81,191,582	$72,073,801	$61,948,472	$9,117,781
2022	$103,776,177	$103,377,008	$44,344,554	$399,169
2021	$117,400,066	$115,495,690	$47,778,691	$1,904,376
2020	$31,451,374	$31,440,958	$53,801,723	$10,416
2019	$26,246,991	$27,676,444	$40,640,115	$-1,429,453
2018	$26,913,943	$25,483,081	$42,579,030	$1,430,862

CATHOLIC CHARITIES HAWAII