HAWAII ARTS ALLIANCE (EIN 990211535) - 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

1980

Legal Domicile

Principal Officer

GAYE HUMPHREY

Phone

8085332787

Tax Period

2023-07-01 to 2024-06-30

HAWAII ARTS ALLIANCE, founded in 1980, is a small nonprofit that reported $977K in total revenue in fiscal year 2023. Revenue surged 1533% from the prior year, signaling strong growth momentum.

Mission

THE HAWAI'I ARTS ALLIANCE UNITES THE VOICES, VALUES, AND VISIONS OF HAWAI'I'S DIVERSE ARTS AND CULTURE COMMUNITIES - PROTECTING ARTISTIC EXPRESSION, CHAMPIONING CULTURAL EQUITY, AND ENSURING THE ARTS REMAIN A VIBRANT, ESSENTIAL PART OF PUBLIC LIFE.

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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 $974,757

Program Service Revenue $2,000

Investment Income $3

Other Revenue $0

TOTAL REVENUE $976,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,456

Fundraising Expenses $32,702

Program Expenses $852,706

Other Expenses $738,462

TOTAL EXPENSES $968,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,760	$59,798	+15.3%
Expenses	$968,918	$161,528	+5.0%
Net Income	$7,842	$-101,730	-1.1%

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

$79,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD UY	CHAIR	2.00	Officer Director	$0	$0	$0
CURTIS LEONG	TREASURER	2.00	Officer Director	$0	$0	$0
MAILE MEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
NOLA A NAHULU	DIRECTOR	2.00	Director	$0	$0	$0
GAIL MUKAIHATA HANNEMANN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
BETH-ANN KOZLOVICH	CEO FROM 10/23-2/24	40.00	Officer	$17,188	$3,413	$20,601
EVAN ANDERSON	EXECUTIVE DIRECTOR UNTIL 9/23	40.00	Officer	$59,375	$0	$59,375
GAYE HUMPHREY	INTERIM EXEC DIRECTOR FROM 3/24	40.00	Officer	$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	$976,760	$968,918	$482,701	$7,842
2023	$59,798	$161,528	$171,514	$-101,730
2022	$241,770	$212,882	$265,666	$28,888
2021	$718,860	$594,075	$367,342	$124,785
2020	$602,421	$663,984	$229,843	$-61,563
2019	$1,159,852	$1,037,077	$263,944	$122,775
2018	$1,040,631	$1,113,873	$78,625	$-73,242

HAWAII ARTS ALLIANCE