LEADERSHIP IN DISABILITIES & ACHIEVEMENT OF HAWAII

EIN: 990119223 501(c)(3) Diseases & Disorders

HONOLULU, HI

Total Revenue
$817,319
Total Expenses
$938,293
Total Assets
$683,482
Net Assets
$657,911
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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
HI
Principal Officer
ROSIE ROWE
Phone
8085369684
Tax Period
2023-01-01 to 2023-12-31

LEADERSHIP IN DISABILITIES & ACHIEVEMENT OF HAWAII, founded in 1968, is a small nonprofit in the Diseases & Disorders sector that reported $817K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $938K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENHANCE EDUCATIONAL, WORK AND LIFE OPPORTUNITIES FOR CHILDREN AND YOUTH WITH OR AT RISK OF DISABILITIES BY EMPOWERING THEM AND THEIR FAMILIES THROUGH SCREENING, IDENTIFICATION, INFORMATION, TRAINING AND MENTORING, AND BY PUBLIC OUTREACH AND ADVOCACY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $778,418
Program Service Revenue $0
Investment Income $37,405
Other Revenue $1,496
TOTAL REVENUE $817,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $426,090
Fundraising Expenses $18,981
Program Expenses $725,935
Other Expenses $512,203
TOTAL EXPENSES $938,293

Year-over-Year Comparison

2023 2022 Change
Revenue $817,319 $641,493 +0.3%
Expenses $938,293 $776,944 +0.2%
Net Income $-120,974 $-135,451 -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

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
10

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
4
$94,349
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM K YEE PRESIDENT 1.50
Officer Director
$0 $0 $0
CARLOS PENALOZA VICE PRESIDENT/TREASURER 1.50
Officer Director
$0 $0 $0
NEAL AOKI ESQ SECRETARY 1.50
Officer Director
$0 $0 $0
CHRISTY A BURKE PHD DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA A MORRISSEY PHD DIRECTOR 0.50
Director
$0 $0 $0
STEVEN NAGATA DIRECTOR 0.50
Director
$0 $0 $0
GLORIA NILES DIRECTOR 0.50
Director
$0 $0 $0
ROSIE ROWE EXECUTIVE DIRECTOR 40.00
Officer
$80,000 $14,349 $94,349
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 No data No data No data No data
2023 $817,319 $938,293 $683,482 $-120,974
2022 $641,493 $776,944 $789,455 $-135,451
2021 $687,152 $699,175 $928,636 $-12,023
2020 $695,455 $707,673 $943,871 $-12,218
2019 $841,490 $832,638 $958,979 $8,852
2018 $810,487 $783,104 $953,348 $27,383
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