GUIDE DOGS OF HAWAII (ADAPTIVE AIDS CANINES AND ADVOCACY FOR THE BLIND) (EIN 990103779) - 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

1951

Legal Domicile

Principal Officer

JEANNE TORRES

Phone

8089411088

Tax Period

2024-01-01 to 2024-12-31

GUIDE DOGS OF HAWAII (ADAPTIVE AIDS CANINES AND ADVOCACY FOR THE BLIND), founded in 1951, is a small nonprofit that reported $706K in total revenue in fiscal year 2024. Expenses of $787K exceeded revenue, resulting in a 11% operating deficit.

Mission

STRIVING TO ENHANCE COMMUNICATIONS, PROMOTE EQUALITY AND CREATE OPPORTUNITIES FOR HAWAII'S BLIND AND VISUALLY IMPAIRED.

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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 $690,925

Program Service Revenue $2,834

Investment Income $5,525

Other Revenue $6,780

TOTAL REVENUE $706,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,132

Fundraising Expenses $19,854

Program Expenses $475,156

Other Expenses $364,696

TOTAL EXPENSES $786,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,064	$674,340	+0.0%
Expenses	$786,828	$720,038	+0.1%
Net Income	$-80,764	$-45,698	+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

$95,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TILKER	PRESIDENT	0.33	Officer Director	$0	$0	$0
SUSAN NONAKA	VICE PRESIDENT	0.82	Officer Director	$0	$0	$0
VICTORIA COZLOFF	TREASURER/SECRETARY	1.40	Officer Director	$0	$0	$0
RUBY FERNANDEZ	DIRECTOR	0.70	Director	$0	$0	$0
KEN KANESHIRO	DIRECTOR	0.56	Director	$0	$0	$0
RON NAGASAWA	DIRECTOR	0.38	Director	$0	$0	$0
JEANNE TORRES	EXECUTIVE DIRECTOR	40.00	Officer	$81,870	$13,303	$95,173

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	$706,064	$786,828	$972,315	$-80,764
2023	$674,340	$720,038	$390,022	$-45,698
2022	$493,078	$697,938	$477,138	$-204,860
2021	$644,968	$672,981	$595,120	$-28,013
2020	$951,034	$766,287	$735,381	$184,747
2019	$715,725	$739,826	$497,280	$-24,101
2018	$974,792	$617,742	$545,468	$357,050

GUIDE DOGS OF HAWAII (ADAPTIVE AIDS CANINES AND ADVOCACY FOR THE BLIND)