HAWAII HOTEL INDUSTRY FOUNDATION (EIN 990194293) - 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

1979

Legal Domicile

Principal Officer

MUFI HANNEMANN

Phone

8089230407

Tax Period

2023-01-01 to 2023-12-31

HAWAII HOTEL INDUSTRY FOUNDATION, founded in 1979, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

OPERATE SOLELY FOR CHARITABLE PURPOSES, RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII.

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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 $8,392

Program Service Revenue $0

Investment Income $26,458

Other Revenue $3,219,857

TOTAL REVENUE $3,254,707

Expense Breakdown

Grants Paid $2,694,459

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,105,826

Other Expenses $545,313

TOTAL EXPENSES $3,239,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,254,707	$2,672,829	+0.2%
Expenses	$3,239,772	$2,543,391	+0.3%
Net Income	$14,935	$129,438	-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

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

$291,532

Total Directors

$291,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MUFI HANNEMANN	SECRETARY	1.00	Officer Director	$0	$19,072	$291,532
JULIE ARIGO	DIRECTOR	1.00	Director	$0	$0	$0
CARLY CLEMENT	OAHU CHAP	1.00	Director	$0	$0	$0
LYNETTE EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FOTI	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA HARGROVE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEPHEN KAAA	TREASURER	1.00	Officer Director	$0	$0	$0
GREGG LUNDBERG	MAUI CHAP	1.00	Director	$0	$0	$0
GREGG NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA NOLAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLIE PARKER	HAWAII CHAP	1.00	Director	$0	$0	$0
JACKIE REED	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROMPEL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SHIMOMURA	DIRECTOR	1.00	Director	$0	$0	$0
DON TAKAKI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TONER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GLENN VERGARA	DIRECTOR	1.00	Director	$0	$0	$0
MARC WALZ	KAUAI CHAP	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
2024	No data	No data	No data	No data
2023	$3,254,707	$3,239,772	$1,173,211	$14,935
2022	$2,672,829	$2,543,391	$1,093,682	$129,438
2021	$2,277,205	$2,144,843	$1,055,482	$132,362
2020	$442,273	$502,372	$1,000,386	$-60,099
2019	$4,065,394	$4,036,220	$1,086,109	$29,174
2018	$2,783,619	$2,824,555	$824,456	$-40,936

HAWAII HOTEL INDUSTRY FOUNDATION