RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 990222124) - 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

1983

Legal Domicile

Principal Officer

EDWARD NISHIOKA

Phone

8089735683

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC.

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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 $1,408,985

Program Service Revenue $4,050

Investment Income $880,352

Other Revenue $330,462

TOTAL REVENUE $2,623,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,966

Fundraising Expenses $566,403

Program Expenses $1,504,396

Other Expenses $1,192,014

TOTAL EXPENSES $2,347,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,623,849	$2,897,949	-0.1%
Expenses	$2,347,980	$1,835,535	+0.3%
Net Income	$275,869	$1,062,414	-0.7%

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

195

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

$155,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN BOTHAMLEY DO	DIRECTOR	1.00	Director	$0	$0	$0
LOIS CHIU MD FAAP	CHAIR	1.00	Officer Director	$0	$0	$0
KUKUI CLAYDON	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE FOGLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIM	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT LIM	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MIZUO MD	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENNY NAKAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN NOWAK	DIRECTOR	1.00	Director	$0	$0	$0
DUANE SEABOLT	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE SLUYTER	DIRECTOR	1.00	Director	$0	$0	$0
JANELL SUGIHARA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA YARA	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA KIKUTA	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRI CHONG	PRESIDENT (EX-OFFICIO)	40.00	Officer	$142,673	$13,238	$155,911

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	$2,623,849	$2,347,980	$18,820,712	$275,869
2022	$2,897,949	$1,835,535	$17,929,119	$1,062,414
2021	$2,539,196	$1,777,321	$19,146,337	$761,875
2020	$2,114,106	$1,753,764	$17,440,766	$360,342
2019	$2,705,395	$1,844,020	$15,874,465	$861,375
2018	$2,675,562	$1,732,196	$13,827,710	$943,366

RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC