MENTAL HEALTH ASSOCIATION IN HAWAII (EIN 990076458) - 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

1968

Legal Domicile

Principal Officer

BRYAN TALISAYAN

Phone

8086382262

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN HAWAII, founded in 1968, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $246K, a strong 23% operating margin.

Mission

THE MISSION OF MENTAL HEALTH AMERICA OF HAWAII IS TO PROMOTE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, SERVICE, AND ACCESS TO CARE.

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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 $1,013,639

Program Service Revenue $32,149

Investment Income $20,308

Other Revenue $-8,656

TOTAL REVENUE $1,057,440

Expense Breakdown

Grants Paid $7,751

Salaries & Benefits $473,408

Fundraising Expenses $25,765

Program Expenses $599,642

Other Expenses $330,057

TOTAL EXPENSES $811,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,440	$986,367	+0.1%
Expenses	$811,216	$821,167	0.0%
Net Income	$246,224	$165,200	+0.5%

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

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

$107,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PAT WATERHOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NOLAN HONG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADAM A COLES	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY MIYOSHI	TREASURER	1.00	Officer Director	$0	$0	$0
MARICEL BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS DENDLE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY DOWNES	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUSUMOTO	DIRECTOR	1.00	Director	$0	$0	$0
ANN MAHI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NAHOLOWAA MURPH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PARK	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SIMMS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BRUCIA HAMM	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN KAINA	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH LOHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TALISAYAN	EXECUTIVE DI	40.00	Officer	$0	$12,774	$107,474

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	$1,057,440	$811,216	$1,474,623	$246,224
2023	$986,367	$821,167	$1,023,008	$165,200
2022	$473,686	$709,010	$763,058	$-235,324
2021	$846,824	$584,847	$990,838	$261,977
2020	$694,426	$534,511	$773,137	$159,915
2020	$694,426	$534,511	$773,137	$159,915
2019	$571,324	$608,418	$548,987	$-37,094
2018	$430,487	$544,681	$569,131	$-114,194

MENTAL HEALTH ASSOCIATION IN HAWAII