ALOHA WEEK HAWAII INC DBA ALOHA FE… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

CHRISTOPHER LEE

Phone

8089231094

Tax Period

2023-01-01 to 2023-12-31

ALOHA WEEK HAWAII INC DBA ALOHA FESTIVALS, founded in 1946, is a small nonprofit in the Arts, Culture & Humanities sector that reported $562K in total revenue in fiscal year 2023.

Mission

SPONSOR A SERIES OF EVENTS ON OAHU INVOLVING ANCIENT HULA, MUSIC, ARTS. ALL EVENTS ARE OPEN TO THE PUBLIC AND AIMS TO PERPETUATE NATIVE HAWAIIAN CULTURE.

Program Service Accomplishments

Program 1

Expenses: $467,308 Revenue: $47,425

REVENUES:1. WAIKIKI HOOLAULEA - BLOCK PARTY BOOTH FEES2. RIBBON - ANNUAL ALOHA FESTIVAL RIBBON SALES3. ROYAL COURT REVENUE EXPENSES:1. WAIKIKI HOOLUALEA & EVENTS PROMOTING THE EVENT - BLOCK PARTY...

REVENUES:1. WAIKIKI HOOLAULEA - BLOCK PARTY BOOTH FEES2. RIBBON - ANNUAL ALOHA FESTIVAL RIBBON SALES3. ROYAL COURT REVENUE EXPENSES:1. WAIKIKI HOOLUALEA & EVENTS PROMOTING THE EVENT - BLOCK PARTY WITH FOOD AND LEI VENDORS TO CELEBRATE THE ANNUAL THEME & THE ARRIVAL OF THE ROYAL COURT. - ROYAL COURT INVESTITURE: ROYAL COURT RECIEVES THEIR ROYAL SYMBOLS OF REIGN - OPENING CEREMONY: OFFICAL BEGINNING OF THE ALOHA FESTIVAL EVENTS2. PARADE - ALOHA FESTIVAL FLORAL PARADE EVENT WITH FLOATS FEATURING HAWAIIAN FLOWERS, HULA DANCERS, AND MARCHING BANDS.

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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 $513,393

Program Service Revenue $48,938

Investment Income $2

Other Revenue $0

TOTAL REVENUE $562,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $467,308

Other Expenses $548,815

TOTAL EXPENSES $548,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$562,333	$564,945	0.0%
Expenses	$548,815	$594,906	-0.1%
Net Income	$13,518	$-29,961	-1.5%

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

N/A

Volunteers

250

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

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM DEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FULTON	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTE LEE	DIRECTOR	11.00	Director	$10,000	$0	$10,000
CHRISTOPHER LEE	TREASURER	2.00	Officer Director	$0	$0	$0
PHILLIP LI	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
C HAUNANI MAUNU-HENDRIX	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
MAKANA MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE NAKANELUA-RICHARDS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
HELENE SHENKUS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
DONALD TAKAKI	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
JAY TALWAR	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
THELMA KAM	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
ALAN YAMAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KAPUA	DIRECTOR	1.00	Director	$0	$0	$0
NOELANI SCHILLING-WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WATARU-NAKAOKA	DIRECTOR	1.00	Director	$0	$0	$0
MONTE MCCOMBER	DIRECTOR	1.00	Director	$0	$0	$0
AARON MIKAMI	DIRECTOR	1.00	Director	$0	$0	$0
RIKKI HO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HARTFIELD	DIRECTOR	1.00	Director	$0	$0	$0
LEILANI KAHOANO	DIRECTOR	1.00	Director	$0	$0	$0
LENNY YAJIMA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SHOJI	DIRECTOR	1.00	Director	$0	$0	$0
RICK EGGED	EXECUTIVE DIRECTOR	7.00	Officer	$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	$562,333	$548,815	$55,135	$13,518
2022	$564,945	$594,906	$54,370	$-29,961
2021	$100,353	$134,044	$67,335	$-33,691
2020	$85,003	$128,409	$95,829	$-43,406
2019	$547,565	$558,185	$152,455	$-10,620
2018	$566,424	$540,973	$147,288	$25,451

ALOHA WEEK HAWAII INC DBA ALOHA FESTIVALS