THE ANNUAL HAWAII CONVENTION INC (EIN 990195966) - 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

1961

Legal Domicile

Principal Officer

Erin Robicheaux

Phone

8082913460

Tax Period

2024-01-01 to 2024-12-31

THE ANNUAL HAWAII CONVENTION INC, founded in 1961, is a small nonprofit in the Youth Development sector that reported $108K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 35% operating deficit.

Mission

Annual convention to bring recovering alcoholics, their families and friends together in mutual support.

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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 $1,464

Program Service Revenue $100,280

Investment Income $18

Other Revenue $6,425

TOTAL REVENUE $108,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,200

Fundraising Expenses $0

Program Expenses $113,654

Other Expenses $122,226

TOTAL EXPENSES $146,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,187	$137,287	-0.2%
Expenses	$146,426	$122,485	+0.2%
Net Income	$-38,239	$14,802	-3.6%

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

N/A

Employees

N/A

Volunteers

125

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

$24,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tayshia Kaleimamahu	Secretary	15	Director	$12,100	$0	$12,100
Francesca Pantohan	Treasurer	15	Director	$12,100	$0	$12,100
Erin Robicheaux	Incoming Steering Chair	3	Director	$0	$0	$0
William Mousser	Steering Chair	3	Director	$0	$0	$0
David Keala	Outgoing Chair	3	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	No data	No data	No data	No data
2024	$108,187	$146,426	$37,347	$-38,239
2023	$137,287	$122,485	$74,871	$14,802
2022	$127,209	$71,424	$51,611	$55,785
2021	$5,323	$4,216	$24,831	$1,107
2020	$2,274	$11,285	$15,181	$-9,011

THE ANNUAL HAWAII CONVENTION INC