HAWAII DISABILITY RIGHTS CENTER

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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

MICHAEL RABANAL

Phone

8089492922

Tax Period

2023-10-01 to 2024-09-30

HAWAII DISABILITY RIGHTS CENTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,471,756

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, TRAUMATIC BRAIN INJURY; PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS, VOTING RIGHTS, EMPLOYMENT RIGHTS FOR...

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, TRAUMATIC BRAIN INJURY; PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS, VOTING RIGHTS, EMPLOYMENT RIGHTS FOR BENEFICIARIES OF SOCIAL SECURITY, BENEFICIARIES OF SOCIAL SECURITY WITH REPRESENTATIVE PAYEES, ASSISTIVE TECHNOLOGY RIGHTS AND THE CLIENT ASSISTANCE PROGRAM. THE NUMBER OF INDIVIDUALS SERVED FOR THE YEAR ENDED SEPTEMBER 30, 2024 WAS 1,280.

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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 $2,050,704

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2,050,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,566

Fundraising Expenses $0

Program Expenses $1,471,756

Other Expenses $543,153

TOTAL EXPENSES $1,991,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,050,706	$1,899,469	+0.1%
Expenses	$1,991,719	$1,931,985	+0.0%
Net Income	$58,987	$-32,516	-2.8%

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

$222,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PAT WATERHOUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER GRANT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA KELLY	SECRETARY	2.00	Officer Director	$0	$0	$0
BUD BOWLES	TREASURER	2.00	Officer Director	$0	$0	$0
PAULINE ARELLANO	PAIMI CHAIR	2.00	Director	$0	$0	$0
STACY KRACHER	DIRECTOR	2.00	Director	$0	$0	$0
POKA LAENUI	DIRECTOR	2.00	Director	$0	$0	$0
ANN LEMKE	DIRECTOR	2.00	Director	$0	$0	$0
MARION POIRIER	DIRECTOR	2.00	Director	$0	$0	$0
COV RATCLIFFE	DIRECTOR	2.00	Director	$0	$0	$0
CHE SILVERT	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS ERTESCHIK	EXECUTIVE DIRECTOR	40.00	Officer	$111,240	$11,124	$122,364
MICHAEL RABANAL	MANAGER OF OPERATIONS	40.00	Officer	$87,000	$13,612	$100,612

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	$2,050,706	$1,991,719	$462,407	$58,987
2023	$1,899,469	$1,931,985	$504,753	$-32,516
2022	$1,701,227	$1,698,687	$403,139	$2,540
2021	$1,679,510	$1,656,945	$413,714	$22,565
2020	$1,445,710	$1,480,830	$420,055	$-35,120
2019	$1,356,303	$1,375,322	$411,507	$-19,019
2018	$1,626,497	$1,656,320	$437,991	$-29,823