HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL (EIN 990113845) - 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

1965

Legal Domicile

Principal Officer

CHAD HASEGAWA

Phone

8089612681

Tax Period

2023-10-01 to 2024-09-30

HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT, ALLEVIATE, AND ELIMINATE POVERTY IN THE COUNTY OF HAWAII.

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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 $3,154,137

Program Service Revenue $454,779

Investment Income $409

Other Revenue $10,118

TOTAL REVENUE $3,619,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,452,937

Fundraising Expenses $154,557

Program Expenses $3,196,575

Other Expenses $1,449,613

TOTAL EXPENSES $3,902,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,619,443	$4,904,278	-0.3%
Expenses	$3,902,550	$4,815,950	-0.2%
Net Income	$-283,107	$88,328	-4.2%

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

$76,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KUROHARA	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER TADAKI	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW CHUN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DELUZ JR	DIRECTOR	1.00	Director	$0	$0	$0
IOPA MAUNAKEA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LEITE	DIRECTOR	1.00	Director	$0	$0	$0
JONI ONISHI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE AGBIGAY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HASEGAWA	EXECUTIVE DIRETOR	40.00	Officer	$69,360	$6,706	$76,066

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	$3,619,443	$3,902,550	$3,263,143	$-283,107
2023	$4,904,278	$4,815,950	$3,233,658	$88,328
2022	$7,716,168	$7,757,510	$3,995,550	$-41,342
2021	$6,157,086	$5,797,121	$3,110,616	$359,965
2020	$2,102,290	$2,124,927	$4,186,004	$-22,637
2019	$2,325,322	$2,449,733	$2,871,878	$-124,411
2018	$3,625,248	$2,857,571	$3,500,204	$767,677

HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL