BISHOP MUSEUM (EIN 990161980) - 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

1889

Legal Domicile

Principal Officer

DEE JAY MAILER

Phone

8088484161

Tax Period

2022-07-01 to 2023-06-30

BISHOP MUSEUM, founded in 1889, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.5M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $19.4M left a modest 10% surplus.

Mission

THE BISHOP MUSEUM IS THE CARETAKER OF EXTENSIVE CULTURAL AND NATURAL HISTORY COLLECTIONS OF HAWAII AND THE PACIFIC. THE MUSEUM'S EXHIBITS, PROGRAMS, AND RESEARCH EDUCATE HAWAII'S RESIDENTS AND NON-RESIDENT VISITORS ABOUT HAWAII'S CULTURAL AND NATURAL HISTORY.

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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 $18,341,267

Program Service Revenue $2,978,773

Investment Income $-370,571

Other Revenue $595,692

TOTAL REVENUE $21,545,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,926,140

Fundraising Expenses $1,408,154

Program Expenses $12,149,350

Other Expenses $8,445,842

TOTAL EXPENSES $19,371,982

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,545,161	$16,159,140	+0.3%
Expenses	$19,371,982	$15,921,934	+0.2%
Net Income	$2,173,179	$237,206	+8.2%

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

234

Volunteers

138

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

$1,006,905

Total Directors

$304,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE JAY MAILER	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
MELANIE IDE	FORMER PRESIDENT & CEO	40.00	Officer Director	$278,948	$25,968	$304,916
WAYNE PITLUCK	CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
ANN BOTTICELLI	FIRST VICE CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
TODD APO	SECOND VICE CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
VALERIE SHINTAKU	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
DANNY AKAKA JR	DIRECTOR	1.00	Director	$0	$0	$0
MAENETTE BENHAM	DIRECTOR	1.00	Director	$0	$0	$0
LAURAN BROMLEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH RICE GROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KIRCH	DIRECTOR	1.00	Director	$0	$0	$0
ANTON KRUCKY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MONIZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TAKAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN D WATERS JR	DIRECTOR	1.00	Director	$0	$0	$0
GAYLORD WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DE FRIES	FORMER DIRECTOR	1.00	Director	$0	$0	$0
CAMERON NEKOTA	FORMER DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARIE SAM	FORMER DIRECTOR	1.00	Director	$0	$0	$0
PAUL TURNBULL	FORMER DIRECTOR	1.00	Director	$0	$0	$0
VAUGHN VASCONCELLOS	FORMER DIRECTOR	1.00	Director	$0	$0	$0
AULANI WILHELM	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JANET BULLARD	VP ADVANCEMENT & MARKETING	40.00	Officer	$122,929	$7,126	$130,055
BRANDON BUNAG	VP PUBLIC PROGRAMS	40.00	Officer	$99,849	$20,226	$120,075
GREGORY CHANG	CHIEF FINANCIAL OFFICER & TREASURER	40.00	Officer	$0	$0	$0
RAYMOND KONG	VP GEN COUNSEL & 1ST ASST SEC	40.00	Officer	$0	$0	$0
ALLEN ALLISON	DIRECTOR OF NATURAL SCIENCE	40.00	Officer	$99,424	$13,475	$112,899
NICOLE SAKAI	EXECUTIVE ASSISTANT & 2ND ASST SEC	40.00	Officer	$63,275	$7,633	$70,908
BARON ODA	FORMER GEN COUNSEL & 1ST ASST SEC	40.00	Officer	$110,003	$7,509	$117,512
DEEANN YABUSAKI	FORMER TREAS, CHIEF STRAT, ADMIN OFF	40.00	Officer	$150,000	$540	$150,540

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$21,545,161	$19,371,982	$85,616,937	$2,173,179
2022	$16,159,140	$15,921,934	$75,744,495	$237,206
2021	$14,106,624	$14,127,709	$80,582,452	$-21,085
2020	$13,933,378	$19,172,989	$73,311,752	$-5,239,611
2019	$14,453,426	$14,254,171	$80,824,412	$199,255
2018	$12,149,141	$13,245,597	$80,432,729	$-1,096,456

BISHOP MUSEUM