EAST HAWAII CULTURAL COUNCIL (EIN 990192768) - 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

1967

Legal Domicile

Principal Officer

ALAN YOUNG

Phone

8089615711

Tax Period

2024-07-01 to 2025-06-30

EAST HAWAII CULTURAL COUNCIL, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO BE AN INCLUSIVE PLATFORM FOR CULTURE AND THE ARTS. THROUGH VISUAL AND PERFORMING ARTS AND EDUCATION, WE GIVE VOICE TO OUR DIVERSE COMMUNITIES AND PROVIDE A FORUM FOR INQUIRY INTO THEIR EXPERIENCES AND HISTORIES.

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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 $278,780

Program Service Revenue $54,425

Investment Income $2

Other Revenue $44,089

TOTAL REVENUE $377,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,143

Fundraising Expenses $24,683

Program Expenses $300,826

Other Expenses $193,955

TOTAL EXPENSES $386,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,296	$303,000	+0.2%
Expenses	$386,098	$443,644	-0.1%
Net Income	$-8,802	$-140,644	-0.9%

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

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

$84,526

Total Directors

$67,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE RICH	PRESIDENT/EX	40.00	Officer	$44,922	$5,399	$50,321
ERIN BROTHERS	EXECUTIVE DI	40.00	Officer	$8,615	$0	$8,615
ALAN YOUNG	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CAROL WALKER	CO-CHAIR	4.00	Officer Director	$0	$0	$0
DOUG CAREY	TREASURER	1.00	Officer Director	$0	$0	$0
MONIQUE ORTIZ	SECRETARY	24.00	Officer Director	$21,021	$4,569	$25,590
KIMBERLY LIN	PAST TREASUR	1.00	Officer Director	$0	$0	$0
KELLIE MIYAZU	DIRECTOR	40.00	Director	$37,056	$4,664	$41,720
STEPHEN FREEDMAN	DIRECTOR	4.00	Director	$0	$0	$0
LARRY REITZER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BABCOCK	DIRECTOR	1.00	Director	$75	$0	$75
CHRISTINA HO	DIRECTOR	1.00	Director	$0	$0	$0
GUS HIGHSTEIN	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
2025	$377,296	$386,098	$127,300	$-8,802
2024	$303,000	$443,644	$132,040	$-140,644
2023	$217,430	$237,582	$264,891	$-20,152
2022	$203,723	$235,774	$291,138	$-32,051

EAST HAWAII CULTURAL COUNCIL