HAWAII FOODBANK INC (EIN 990220699) - 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

1982

Legal Domicile

Principal Officer

AMY MILLER

Phone

8088363600

Tax Period

2024-07-01 to 2025-06-30

HAWAII FOODBANK INC, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $62.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.8M, a strong 22% operating margin.

Mission

HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS.

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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 $61,688,917

Program Service Revenue $0

Investment Income $1,021,302

Other Revenue $129,467

TOTAL REVENUE $62,839,686

Expense Breakdown

Grants Paid $36,498,147

Salaries & Benefits $7,340,602

Fundraising Expenses $2,491,492

Program Expenses $44,320,890

Other Expenses $5,191,114

TOTAL EXPENSES $49,029,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,839,686	$47,389,907	+0.3%
Expenses	$49,029,863	$47,385,200	+0.0%
Net Income	$13,809,823	$4,707	+2932.9%

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

8226

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

$1,187,845

Total Directors

$429,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MILLER	PRESIDENT/CEO	40.00	Officer Director	$392,149	$36,979	$429,128
CHRISTINA HAUSE	CHAIR	2.00	Officer Director	$0	$0	$0
KATHRYN ELLMAN	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF VIGILLA	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG SHIKUMA	SECRETARY	2.00	Officer Director	$0	$0	$0
DARIN SHIGETA	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMIAH ANA	DIRECTOR	0.50	Director	$0	$0	$0
T KIMO BLAISDELL	DIRECTOR	0.50	Director	$0	$0	$0
JASON BRAND	DIRECTOR	0.50	Director	$0	$0	$0
DIANA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DEAN DUQUE	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM FROELICH	DIRECTOR	0.50	Director	$0	$0	$0
RONA FUKUMOTO	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT GAMBLE	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH RICE GROSSMAN	DIRECTOR	0.50	Director	$0	$0	$0
PETER HEILMANN	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH KEAWE'AIMOKU KAHOLOKULA	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER LAM	DIRECTOR	0.50	Director	$0	$0	$0
MYLES SHIBATA	DIRECTOR	0.50	Director	$0	$0	$0
LARRY SIAFUAFU	DIRECTOR	0.50	Director	$0	$0	$0
TOBY TAMAYE	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE TORREY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER WALKER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES WATARU	DIRECTOR	0.50	Director	$0	$0	$0
JASON WONG	DIRECTOR	0.50	Director	$0	$0	$0
DENISE HAYASHI-YAMAGUCHI	DIRECTOR	0.50	Director	$0	$0	$0
JODI YAMAMOTO	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE YOSHIDA	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ZIRBEL	DIRECTOR	0.50	Director	$0	$0	$0
CURTIS LEONG	VICE PRESIDENT/CFO	40.00	Officer	$173,114	$23,676	$196,790
LAURA KAY RAND	FORMER VICE PRESIDENT/CHIEF IMPACT OFFICER	40.00	Officer	$155,708	$21,239	$176,947
JOHN KLOSTERMAN	VICE PRESIDENT/CHIEF OPERATIONS OFFICER	40.00	Officer	$152,811	$20,669	$173,480
MARIELLE TERBIO	VICE PRESIDENT STRATEGY AND PROGRAMS	40.00	Officer	$128,101	$17,374	$145,475
GENE CALIWAG	FORMER VICE PRESIDENT/CHIEF OPERATIONS OFFICER	40.00	Officer	$45,203	$6,251	$51,454
ROWENA BROWNE	VICE PRESIDENT/DEVELOPMENT	40.00	Officer	$13,127	$1,444	$14,571

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	$62,839,686	$49,029,863	$48,237,978	$13,809,823
2024	$47,389,907	$47,385,200	$34,227,519	$4,707
2023	$42,310,870	$42,998,612	$32,487,166	$-687,742
2022	$44,287,910	$42,745,307	$33,471,395	$1,542,603
2021	$55,909,477	$52,038,613	$34,199,601	$3,870,864
2020	$49,063,609	$45,979,505	$29,256,645	$3,084,104
2019	$31,710,303	$31,065,738	$24,854,527	$644,565
2018	$30,296,770	$30,369,402	$23,865,522	$-72,632

HAWAII FOODBANK INC