PACIFIC GATEWAY CENTER (EIN 990236204) - 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

1984

Legal Domicile

Principal Officer

GREGORY PAI

Phone

8088517010

Tax Period

2023-10-01 to 2024-09-30

PACIFIC GATEWAY CENTER, founded in 1984, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCOPORATED IN THE STATE OF HAWAII

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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 $1,998,846

Program Service Revenue $1,341,972

Investment Income $0

Other Revenue $10,496

TOTAL REVENUE $3,351,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,074

Fundraising Expenses $12,911

Program Expenses $3,114,393

Other Expenses $2,058,022

TOTAL EXPENSES $3,612,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,351,314	$2,593,160	+0.3%
Expenses	$3,612,096	$3,008,790	+0.2%
Net Income	$-260,782	$-415,630	-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

253

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI SHAMBAUGH	SECRETARY	3.00	Officer Director	$0	$0	$0
GREGORY PAI PH D	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEMANEY C KIHE	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI MATSUNO	TREASURER	3.00	Officer Director	$0	$0	$0
JOCELYN HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN K HEW ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN CATALANI	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE CHUN OAKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRIN SATO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DOROTHY DOUTHIT PH D	CO-CHAIR, ADMINISTRATION	3.00	Director	$0	$0	$0
GREGORY KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW JOHNSON	EX OFFICIO	40.00	Officer 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	$3,351,314	$3,612,096	$6,842,122	$-260,782
2023	$2,593,160	$3,008,790	$7,116,848	$-415,630
2022	$2,340,014	$2,923,665	$7,751,261	$-583,651
2021	$3,005,838	$2,414,087	$8,306,721	$591,751
2020	$1,887,173	$2,640,308	$7,975,306	$-753,135
2019	$1,927,389	$2,225,907	$8,460,797	$-298,518
2018	$1,818,840	$2,274,336	$9,058,995	$-455,496

PACIFIC GATEWAY CENTER