HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCE (EIN 990235218) - 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

1994

Legal Domicile

Principal Officer

ANGELINA MERCADO

Phone

8088329316

Tax Period

2023-10-01 to 2024-09-30

HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCE, founded in 1994, is a small nonprofit in the Human Services sector that reported $905K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

COORDINATE INTERVENTION AND PREVENTION SERVICES TO END DOMESTIC VIOLENCE IN HAWAII. THE HAWAI'I STATE COALITION AGAINST DOMESTIC VIOLENCE ADDRESSES THE SOCIAL, POLITICAL, AND ECONOMIC IMPACTS OF DOMESTIC VIOLENCE ON INDIVIDUALS, FAMILIES, AND COMMUNITIES.

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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 $864,318

Program Service Revenue $40,706

Investment Income $94

Other Revenue $0

TOTAL REVENUE $905,118

Expense Breakdown

Grants Paid $24,900

Salaries & Benefits $399,921

Fundraising Expenses $6,538

Program Expenses $719,869

Other Expenses $475,797

TOTAL EXPENSES $900,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,118	$1,014,301	-0.1%
Expenses	$900,618	$1,006,812	-0.1%
Net Income	$4,500	$7,489	-0.4%

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

Total Directors

$107,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS DUNN	TREASURER	1.00	Officer Director	$0	$0	$0
SANOE KA'AIHUE	DIRECTOR	1.00	Officer Director	$0	$0	$0
AMANDA PUMP	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELINA MERCADO	EXECUTIVE DI	50.00	Director	$107,141	$0	$107,141
ANDREW NGUYEN	VICE PRESIDE	1.00	Director	$0	$0	$0
CHRISTINA BASHAM THRU 021924	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN DICK MS THRU 092624	DIRECTOR	1.00	Director	$0	$0	$0
LUANNA PETERSON	SECRETARY	1.00	Director	$0	$0	$0
LAKAYSHA LEE-HILL	DIRECTOR	1.00	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
2024	$905,118	$900,618	$345,946	$4,500
2023	$1,014,301	$1,006,812	$400,004	$7,489
2022	$754,627	$762,208	$335,089	$-7,581
2021	$574,557	$551,563	$306,673	$22,994
2020	$468,177	$449,415	$312,040	$18,762
2019	$404,801	$408,847	$218,233	$-4,046
2018	$421,063	$439,771	$227,026	$-18,708

HAWAII STATE COALITION AGAINST DOMESTIC VIOLENCE