HAWAII DENTAL SERVICE (EIN 990107971) - 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

1962

Legal Domicile

Principal Officer

DIANE SL PALOMA

Phone

8085211431

Tax Period

2024-01-01 to 2024-12-31

HAWAII DENTAL SERVICE, founded in 1962, is a major nonprofit that reported $275.3M in total revenue in fiscal year 2024. Expenses of $247.2M left a modest 10% surplus.

Mission

PROMOTE BETTERMENT OF MEDICAL & DENTAL HEALTH OF THE PUBLIC FOR THE GENERAL WELFARE OF THE COMMUNITY

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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 $0

Program Service Revenue $258,234,249

Investment Income $16,959,491

Other Revenue $59,596

TOTAL REVENUE $275,253,336

Expense Breakdown

Grants Paid $1,988,639

Salaries & Benefits $16,131,152

Fundraising Expenses $0

Program Expenses $234,421,292

Other Expenses $16,442,609

TOTAL EXPENSES $247,163,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,253,336	$263,651,503	+0.0%
Expenses	$247,163,041	$236,974,466	+0.0%
Net Income	$28,090,295	$26,677,037	+0.1%

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

160

Volunteers

N/A

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

$2,335,684

Total Directors

Key Employees

$725,691

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASON A SAVAGE DDS	DIRECTOR	1.00	Director	$0	$0	$0
NONA TAMANAHA	DIRECTOR	1.00	Director	$0	$0	$0
NELSON KM LAU	DIRECTOR	1.00	Director	$0	$0	$0
KERIANN ERNST	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN S HASEYAMA	DIRECTOR	1.00	Director	$0	$0	$0
SHAKIL AHMED	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN OISHI DDS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID K TODANI	DIRECTOR (TILL 06/24)	1.00	Director	$0	$0	$0
TYLER KIMURA	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON P TRAN DDS	DIRECTOR	1.00	Director	$0	$0	$0
KAIMANA GOO-RAHTZ DMD	DIRECTOR	1.00	Director	$0	$0	$0
EMI ENO ORIKASA DDS	DIRECTOR	1.00	Director	$0	$0	$0
COLBERT SETO CIO TILL 1124	ASSISTANT SECRETARY (TILL 11/24)	40.00	Officer	$322,294	$88,459	$410,753
ELAINE FUJIWARA CCO EFF 0624	ASSISTANT SECRETARY (TILL 06/24)	40.00	Officer	$291,312	$114,948	$406,260
T KIMO BLAISDELL	CHAIR	1.00	Officer	$0	$0	$0
DIANE SL PALOMA PHD	PRESIDENT & CEO	40.00	Officer	$553,563	$70,288	$623,851
MINNA-MARI LEHTI COO ALL YEAR	SEC. (TILL 06/24), VP (EFF 06/24)	40.00	Officer	$368,994	$135,297	$504,291
QUIN OGAWA	TREASURER & CFO	40.00	Officer	$326,479	$64,050	$390,529
EMMIT A KANE	VICE CHAIR	1.00	Officer	$0	$0	$0
CHAD YANO	DIRECTOR OF INFO SYSTEMS	40.00	Key Emp	$186,083	$50,875	$236,958
CLESSON PANG	DIRECTOR OF UNDERWRITING	40.00	Key Emp	$211,250	$82,456	$293,706
JOEY LEE	DIRECTOR OF SALES	40.00	Key Emp	$151,329	$43,698	$195,027
JAN IGA	DIRECTOR OF HR	40.00	Highest	$171,206	$47,920	$219,126
ROQUE ARANADOR	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$197,183	$86,364	$283,547
IOANA GEBAUER	DIRECTOR OF PROFESSIONAL RELATIONS	40.00	Highest	$147,957	$40,373	$188,330
TRACIE MUKAI	DIRECTOR - PROJECT MANAGEMENT OFFICE	40.00	Highest	$147,359	$50,895	$198,254
JUNKO KAWABATA	APPLICATION SUPPORT MANAGER	40.00	Highest	$141,395	$39,994	$181,389
PATTI GARRETT	FORMER ASSISTANT SECRETARY	40.00		$220,129	$49,220	$269,349
CARA NUMASAKI	FORMER INTERIM CFO/ TREAS	40.00		$169,041	$52,524	$221,565

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	$275,253,336	$247,163,041	$448,191,415	$28,090,295
2023	$263,651,503	$236,974,466	$400,402,813	$26,677,037
2022	$252,385,095	$231,667,639	$357,056,921	$20,717,456
2022	$252,385,095	$231,667,639	$357,056,921	$20,717,456
2021	$255,479,645	$231,824,124	$358,953,785	$23,655,521
2020	$229,570,301	$212,464,824	$332,374,443	$17,105,477
2019	$249,494,803	$229,918,668	$288,748,368	$19,576,135
2018	$242,085,810	$221,026,356	$247,892,494	$21,059,454

HAWAII DENTAL SERVICE