HAWAII ISLAND REALTORS

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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

1972

Legal Domicile

Principal Officer

ASHLEY MEJIA

Phone

8089350827

Tax Period

2024-01-01 to 2024-12-31

HAWAII ISLAND REALTORS, founded in 1972, is a small nonprofit that reported $408K in total revenue in fiscal year 2024. Expenses of $367K left a modest 10% surplus.

Mission

TO ENHANCE ITS MEMBERS' ABILITY TO CONDUCT BUSINESS SUCCESSFULLY, TO ADVOCATE FOR FUNDAMENTAL PROPERTY RIGHTS, TO UPHOLD THE REALTOR CODE OF ETHICS, AND DEMONSTRATE MEANINGFUL CONSUMER OUTREACH AND COMMUNITY INVOLVEMENT AS THE VOICE FOR REAL ESTATE.

Program Service Accomplishments

Program 1

Expenses: $199,274 Revenue: $294,043

MEMBERSHIP SUPPORT - MAINTENANCE AND HOSTING COSTS FOR WEBSITE FOR MEMBERS WITH INFORMATION INCLUDING CALENDAR OF EVENTS, COMMITTEE RECOMMENDATIONS, BOD REPORTS, STATISTICS, EDUCATION AND EVENTS, AND AFFILIATED BUSINESSES. STAFF SUPPORT AND INPUT FOR COMMITTEE MEETINGS, ANSWERING TELEPHONE AND EMAIL QUESTIONS FROM MEMBERS AND THE PUBLIC. PREPARATION OF AGENDA, MINUTES AND REPORTS FOR COMMITTEES AND BOARD OF DIRECTORS. PREPARATION OF CONTENT AND HOSTING COSTS FOR DAILY EMAIL COMMUNICATIONS TO MEMBERS.

Program 2

Expenses: $69,922 Revenue: $81,299

EDUCATION & EVENTS - PLANNING MEMBERSHIP MEETINGS AND NETWORKING EVENTS, REPORTING CONTINUING EDUCATION COMPLETIONS TO THE STATE REGULATORY BODY, PREPARATION OF EDUCATIONAL MATERIALS, ATTENDANCE...

EDUCATION & EVENTS - PLANNING MEMBERSHIP MEETINGS AND NETWORKING EVENTS, REPORTING CONTINUING EDUCATION COMPLETIONS TO THE STATE REGULATORY BODY, PREPARATION OF EDUCATIONAL MATERIALS, ATTENDANCE SHEETS AND VENUE SET-UPS. MONITORING CLASSES TO ENSURE STATE REGULATORY COMPLIANCE.

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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 $12,080

Program Service Revenue $372,987

Investment Income $56

Other Revenue $22,786

TOTAL REVENUE $407,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,586

Fundraising Expenses $0

Program Expenses $269,196

Other Expenses $217,999

TOTAL EXPENSES $366,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,909	$422,413	0.0%
Expenses	$366,585	$384,335	0.0%
Net Income	$41,324	$38,078	+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

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

$80,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTI MALLICOAT	PRESIDENT	3.50	Officer Director	$0	$0	$0
KEALI'I BECK	PRESIDENT ELECT	4.50	Officer Director	$0	$0	$0
GLENN TAKASE	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
MARY HIGGINS COLUCCI	SECRETARY	1.50	Officer Director	$0	$0	$0
MICHAEL PIPTA	TREASURER	1.50	Officer Director	$0	$0	$0
JEFF CALLEY	DIRECTOR	1.50	Director	$0	$0	$0
ROSE DELFIN	DIRECTOR	1.50	Director	$0	$0	$0
AMY FLANDERS	DIRECTOR	1.50	Director	$0	$0	$0
EILEEN DEMERCER LEE	DIRECTOR	1.50	Director	$0	$0	$0
PORSCHE NATHANIEL	DIRECTOR	1.50	Director	$0	$0	$0
KONA MORAN	DIRECTOR	1.50	Director	$0	$0	$0
JEANNA RIMMER	DIRECTOR	1.50	Director	$0	$0	$0
DARLA HARTVIGSEN	IMMEDIATE PAST PRESIDENT	1.50	Director	$0	$0	$0
ASHLEY MEJIA	EXECUTIVE OFFICER	40.00	Officer	$71,800	$8,567	$80,367

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	$407,909	$366,585	$2,021,242	$41,324
2023	$422,413	$384,335	$2,122,111	$38,078
2022	$358,886	$357,367	$1,973,646	$1,519
2021	$341,651	$335,116	$1,826,711	$6,535
2020	$339,037	$350,316	$1,405,368	$-11,279
2019	$344,101	$369,129	$1,247,632	$-25,028
2018	$320,678	$348,448	$1,066,239	$-27,770