HAWAII MOTHER'S MILK INC (EIN 990161419) - 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

1975

Legal Domicile

Principal Officer

PATRICIA ANE

Phone

8089476920

Tax Period

2024-01-01 to 2024-12-31

HAWAII MOTHER'S MILK INC, founded in 1975, is a micro nonprofit in the Health Care sector that reported $64K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO FACILITATE EACH MOTHER'S CHOICE TO BREASTFEED BY PROVIDING PROFESSIONAL COUNSELING AND EDUCATION, MAKE AVAILABLE TO SELL/RENT AND DISTRIBUTE THE NECESSARY BREASTFEEDING SUPPLIES, EQUIPMENT, AND EDUCATION MATERIALS, AND TO PROMOTE, ENCOURAGE, AND ADVOCATE BREASTFEEDINGS AS THE BEST SOURCE OF NUTRITION FOR INFANTS THAT BENEFITS THE WELFARE OF INFANTS, FAMILIES, AND THE COMMUNITY.

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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 $22,890

Program Service Revenue $18,542

Investment Income $10

Other Revenue $22,196

TOTAL REVENUE $63,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,532

Fundraising Expenses $8,958

Program Expenses $63,910

Other Expenses $18,798

TOTAL EXPENSES $80,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,638	$46,495	+0.4%
Expenses	$80,330	$79,508	+0.0%
Net Income	$-16,692	$-33,013	-0.5%

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

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

$48,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA ANE	EXECUTIVE DIRECTOR	40.00	Director	$48,425	$0	$48,425
SHEREE KUO MD	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRENDA DUNG WONG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI MAKIYA	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA C NAKAMURA	TREASURER	2.00	Officer Director	$0	$0	$0
LISA BARTHOLOMEW MD	DIRECTOR	1.00	Director	$0	$0	$0
MEN-JEAN LEE MD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OKAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
ABBY OTTO MD	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS H PINHO	DIRECTOR	1.00	Director	$0	$0	$0
SHERI SALVADOR	DIRECTOR	1.00	Director	$0	$0	$0
JODEE TAYLOR PE	DIRECTOR	1.00	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	$63,638	$80,330	$10,262	$-16,692
2023	$46,495	$79,508	$-6,710	$-33,013
2022	$83,122	$72,754	$24,872	$10,368
2021	$91,230	$64,748	$14,130	$26,482
2020	$70,659	$94,638	$4,659	$-23,979
2019	$91,719	$117,793	$10,583	$-26,074
2018	$103,098	$118,821	$37,286	$-15,723

HAWAII MOTHER'S MILK INC