HAWAII POTTERS' GUILD

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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

1968

Legal Domicile

Principal Officer

PEGGY HOEFER

Phone

8089418108

Tax Period

2024-01-01 to 2024-12-31

HAWAII POTTERS' GUILD, founded in 1968, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. The organization ran a surplus of $64K, a strong 19% operating margin.

Mission

TO HOLD CLASSES, WORKSHOPS, AND INDEPENDENT STUDIES - GUIDANCE & INSTRUCTION IN BASIC TECHNIQUES OF HAND-BUILDING, WHEEL-THROWING, TRIMMING, GLAZING, TO DEVELOP A FINISHED PRODUCT AS WELL AS UNDERSTAND THE PROCESSES, AND TO COOPERATE WITH AND ENCOURAGE OTHER SUCH CERAMIC PROGRAMS AND EDUCATION WITHIN THE STATE.

Program Service Accomplishments

Program 1

Expenses: $210,178 Revenue: $229,447

TO PROVIDE WORKSHOP FACILITIES AND CLASSES FOR PEOPLE IN THE STATE OF HAWAII SO THAT THEY WILL BE ABLE TO LEARN THE TECHNIQUES OF CERAMICS AND WORK TOGETHER IN AS FREE AN ATMOSPHERE AS POSSIBLE; TO ENCOURAGE THE HIGHEST STANDARDS IN INSTRUCTION AND USE OF THE BEST MATERIALS AVAILABLE; TO PROVIDE SUCH SERVICES ON A NON-PROFIT BASIS FINANCED BY FEES FROM CLASSES AND MEMBERS, DONATIONS, GRANTS, GOVERNMENT FUNDS, AND FUND-RAISING ACTIVITIES; TO ENCOURAGE A SPIRIT OF COOPERATIVENESS AND COMMUNITY WITHIN THE OPERATION; AND TO COOPERATE WITH AND ENCOURAGE OTHER SUCH PROGRAMS WITHIN THE STATE.

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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 $28,863

Program Service Revenue $229,447

Investment Income $12,740

Other Revenue $55,573

TOTAL REVENUE $326,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,393

Fundraising Expenses $0

Program Expenses $210,178

Other Expenses $205,621

TOTAL EXPENSES $263,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,623	$316,180	+0.0%
Expenses	$263,014	$255,952	+0.0%
Net Income	$63,609	$60,228	+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

Volunteers

256

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KELLY	PRESIDENT	10.00	Officer Director	$0	$0	$0
HOLLY OYADOMORI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DALE MATSUMOTO-OI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIKO MERRITT	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY HOEFER	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT CARTER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HANES	DIRECTOR	2.00	Director	$0	$0	$0
JACK LEWIN	DIRECTOR	2.00	Director	$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	$326,623	$263,014	$780,793	$63,609
2023	$316,180	$255,952	$739,255	$60,228
2022	$298,216	$197,682	$801,264	$100,534
2021	$146,927	$114,105	$722,362	$32,822
2020	$140,266	$128,190	$676,278	$12,076
2019	$247,530	$171,727	$664,113	$75,803
2018	$209,278	$171,664	$574,963	$37,614