HANALEI HAWAIIAN CIVIC CLUB

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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

1977

Legal Domicile

Principal Officer

JESSICA KAUIONALANI FU

Phone

8086394048

Tax Period

2023-01-01 to 2023-12-31

HANALEI HAWAIIAN CIVIC CLUB, founded in 1977, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

TO ENCOURAGE THE EDUCATION OF HAWAIIAN YOUTH & TO PRESERVE & PERPETUATE HAWAIIAN LANGUAGE, CULTURE & TRADITIONS WHICH INCLUDES TAKING AN ACTIVE INTEREST IN THE CIVIC & SOCIAL WELFARE OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $127,874 Revenue: $56,840

THE CLUB HAD APPROXIMATELY 150 MEMBERS IN 2023. THE CLUB OFFERED PADDLING & CULTURAL PROGRAMMING FOR KANE (MEN), WAHINE (WOMEN) & OPIO (YOUTH). THE CLUB PARTICIPATED IN MANY RACES AND REGATTAS AND...

THE CLUB HAD APPROXIMATELY 150 MEMBERS IN 2023. THE CLUB OFFERED PADDLING & CULTURAL PROGRAMMING FOR KANE (MEN), WAHINE (WOMEN) & OPIO (YOUTH). THE CLUB PARTICIPATED IN MANY RACES AND REGATTAS AND PLACED IN MULTIPLE DIVISIONS AT BOTH THE GARDEN ISLE CHAMPIONSHIPS AS WELL AS THE STATE CHAMPIONSHIPS. THE YOUTH PROGRAM REPLANTED THEIR FLOWER GARDEN TO CONTINUE THE TEACHING OF MAKING & GIVING LEI. THE CLUB DEMONSTRATED CANOE PADDLING & OTHER PRACTICES AT THE HANALEI ELEMENTARY SCHOOL HAWAIIANA DAY. THE 40 PARTICIPANTS IN THE STATE CHAMPIONSHIPS VISITED THE IMILOA PLANATARIUM TO LEARN HAWAIIAN VOYAGING, NAVIGATION & WEATHER PATTERNS.

Program 2

Expenses: $4,269

CIVIC CLUB MEMBERS PARTICIPATED IN MEETINGS, CONVENTIONS & VARIOUS CULTURAL EVENTS WHICH FOCUS ON THE WELL-BEING AND NEEDS OF OUR COMMUNITY.

Program 3

Expenses: $16,616 Revenue: $44,339

THE CLUB HOSTED A LUAU THAT OFFERED LEI MAKING, CANOE PADDLING, COCONUTS AND A KALO BAR (TARO) FEATURING FRESH & SOUR POI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,703

Program Service Revenue $101,179

Investment Income $9,379

Other Revenue $9,523

TOTAL REVENUE $183,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,759

Other Expenses $152,193

TOTAL EXPENSES $152,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,784	$97,620	+0.9%
Expenses	$152,193	$86,569	+0.8%
Net Income	$31,591	$11,051	+1.9%

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

300

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH BLALOCK	SECRETARY	4.00	Officer Director	$0	$0	$0
EMILY CADIZ	DIRECTOR	4.00	Director	$0	$0	$0
KAPUA CHANDLER	DIRECTOR	4.00	Director	$0	$0	$0
KIRSTIE DALY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DEVIN FORREST	DIRECTOR	4.00	Director	$0	$0	$0
JESSICA KAUIONALANI FU	PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM KINNEY JR	DIRECTOR	4.00	Director	$0	$0	$0
SARAH WRIGHT	TREASURER	4.00	Officer 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	$183,784	$152,193	$249,066	$31,591
2018	$181,921	$102,723	$212,544	$79,198