MAKE-A-WISH FOUNDATION OF HAWAII (EIN 990220777) - 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

TRINI KAOPUIKI CLARK

Phone

8085373118

Tax Period

2022-09-01 to 2023-08-31

MAKE-A-WISH FOUNDATION OF HAWAII, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $4.3M left a modest 4% surplus.

Mission

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,059,500

Program Service Revenue $1,289,310

Investment Income $85,838

Other Revenue $52,440

TOTAL REVENUE $4,487,088

Expense Breakdown

Grants Paid $1,189,382

Salaries & Benefits $2,173,983

Fundraising Expenses $752,562

Program Expenses $2,774,744

Other Expenses $937,642

TOTAL EXPENSES $4,306,897

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,487,088	$5,387,347	-0.2%
Expenses	$4,306,897	$3,410,736	+0.3%
Net Income	$180,191	$1,976,611	-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

326

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

$463,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK DERYKE	CHAIR	3.00	Officer Director	$0	$0	$0
CAYENNE PE'A	TREASURER	4.00	Officer Director	$0	$0	$0
SCOTT HIGASHI	SECRETARY	3.00	Officer Director	$0	$0	$0
AARON YAMASAKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SHIMABUKURO	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
DARIUS MONSEF	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY YIM	DIRECTOR (THRU 8/06/2023)	1.00	Director	$0	$0	$0
JADE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HIGASHI	DIRECTOR	3.00	Director	$0	$0	$0
JOE MEDWETZ	DIRECTOR	2.00	Director	$0	$0	$0
JULIANNE ERICKSON	DIRECTOR	3.00	Director	$0	$0	$0
KATIE PICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
KERI SHEPHERD	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE HO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE ROMPEL	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD FRIED	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY VARA	DIRECTOR	2.00	Director	$0	$0	$0
TODD IACOVELLI	DIRECTOR	2.00	Director	$0	$0	$0
TOM CALAME	DIRECTOR	2.00	Director	$0	$0	$0
TRINI KAOPUIKI CLARK	PRESIDENT & CEO	40.00	Officer	$199,163	$4,758	$203,921
SHARI YOUNG	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$97,258	$10,723	$107,981
MADALYN KENNEY	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$139,426	$12,028	$151,454

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	$4,487,088	$4,306,897	$8,436,729	$180,191
2022	$5,387,347	$3,410,736	$6,870,672	$1,976,611
2021	$2,829,032	$2,241,168	$5,502,217	$587,864
2020	$2,863,188	$2,982,741	$4,692,574	$-119,553
2018	$4,192,716	$3,991,323	$4,722,600	$201,393

MAKE-A-WISH FOUNDATION OF HAWAII