West Hawaii Humane Society Inc (EIN 990160184) - 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

1984

Legal Domicile

Principal Officer

Sharon Sakai

Phone

8089374132

Tax Period

2022-07-01 to 2023-06-30

West Hawaii Humane Society Inc, founded in 1984, is a micro nonprofit that reported $4K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 4162% operating deficit.

Mission

To cultivate in the community the humane spirit and active concern for all aspects of animal protection and welfare: to cooperate with animal welfare organizations.

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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 (2022)

Revenue Breakdown

Contributions & Grants $763

Program Service Revenue $0

Investment Income $3,349

Other Revenue $0

TOTAL REVENUE $4,112

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,000

Other Expenses $251

TOTAL EXPENSES $175,251

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,112	$341,103	-1.0%
Expenses	$175,251	$3,020	+57.0%
Net Income	$-171,139	$338,083	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sharon Sakai	President/Secretary	Officer	$0	$0	$0
Diane Vida Blancett-Maddock	Vice-President	Officer	$0	$0	$0
Carol W Noble	Treasurer	Officer	$0	$0	$0
Mary Menacho	Director	Director	$0	$0	$0
Mary Reynolds	Director	Director	$0	$0	$0
Madelyn Barrea	Director	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
2023	$4,112	$175,251	$745,191	$-171,139
2022	$341,103	$3,020	$769,265	$338,083
2021	$9,992	$293,477	$431,234	$-283,485
2020	$12,483	$51,671	$567,600	$-39,188
2019	$53,061	$327,081	$392,385	$-274,020

West Hawaii Humane Society Inc