UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII (EIN 990092154) - 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

1959

Legal Domicile

Principal Officer

THEODORE JUNG JR

Phone

8085326744

Tax Period

2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII, founded in 1959, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH CEREBRAL PALSY OR OTHER SEVERE DISABILITIES WITH SIMILAR SERVICE NEEDS. SUPPORT FOR THE FAMILIES IS SEEN AS AN IMPORTANT PART OF THE ORGANIZATION'S MISSION. UCPA'S GOAL IS TO EMPOWER PEOPLE WITH CHOICES AND TO PROVIDE OPPORTUNITIES FOR INDEPENDENCE.

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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 $2,572,938

Program Service Revenue $0

Investment Income $0

Other Revenue $74,514

TOTAL REVENUE $2,647,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,485

Fundraising Expenses $164,970

Program Expenses $2,229,760

Other Expenses $725,627

TOTAL EXPENSES $2,585,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,647,452	$2,024,021	+0.3%
Expenses	$2,585,112	$1,745,288	+0.5%
Net Income	$62,340	$278,733	-0.8%

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

$170,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE JUNG JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE K YOSHIOKA	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN CHOY	TREASURER	2.00	Officer Director	$0	$0	$0
ANINA QUARANTO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BURKETT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DELBERT KIM	DIRECTOR	2.00	Director	$0	$0	$0
DEREK LAU	DIRECTOR	2.00	Director	$0	$0	$0
RENEE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ORIHUELA	DIRECTOR	2.00	Director	$0	$0	$0
BRANDIE MARIKO OTA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NISHIDA	EXECUTIVE DI	40.00	Officer	$160,424	$9,646	$170,070

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	$2,647,452	$2,585,112	$1,112,609	$62,340
2024	$2,024,021	$1,745,288	$1,039,517	$278,733
2023	$1,468,472	$1,334,925	$757,807	$133,547
2022	$1,477,696	$1,350,792	$685,527	$126,904
2021	$1,935,393	$1,779,611	$373,804	$155,782
2019	$1,163,439	$1,367,155	$404,748	$-203,716
2018	$1,005,511	$1,057,840	$581,559	$-52,329

UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII