TILE PROMOTION TRUST FUND

EIN: 990185994

MILILANI, HI

Total Revenue
$63,550
Total Expenses
$103,052
Total Assets
$320,339
Net Assets
$320,339
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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
1969
Legal Domicile
HI
Principal Officer
ROY UESUGI
Phone
8082957064
Tax Period
2024-01-01 to 2024-12-31

TILE PROMOTION TRUST FUND, founded in 1969, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 62% operating deficit.

Mission

PROMOTE CERAMIC TILE, MARBLE AND TERRAZZAO INDUSTRY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $36,943
Investment Income $26,607
Other Revenue $0
TOTAL REVENUE $63,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $103,052
TOTAL EXPENSES $103,052

Year-over-Year Comparison

2024 2023 Change
Revenue $63,550 $67,150 -0.1%
Expenses $103,052 $131,119 -0.2%
Net Income $-39,502 $-63,969 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY UESUGI TTEE, CHM, P 2.00
Officer Director
$0 $0 $0
FRANK HEDANI TTEE 2.00
Director
$0 $0 $0
CHARLIE WARE TTEE 2.00
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 $63,550 $103,052 $320,339 $-39,502
2023 $67,150 $131,119 $364,301 $-63,969
2022 $127,863 $105,932 $411,193 $21,931
2021 $100,274 $110,181 $446,513 $-9,907
2020 $79,404 $91,081 $444,094 $-11,677
2019 $74,589 $77,798 $435,124 $-3,209
2018 $106,323 $74,658 $408,914 $31,665
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