HAWAII BUSINESS ROUNDTABLE (EIN 990236405) - 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

GARY KAI

Phone

8085322244

Tax Period

2023-01-01 to 2023-12-31

HAWAII BUSINESS ROUNDTABLE, founded in 1983, is a small nonprofit that reported $416K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE OVERALL ECONOMIC ACTIVITY AND SOCIAL HEALTH 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 $7,948

Program Service Revenue $407,500

Investment Income $60

Other Revenue $0

TOTAL REVENUE $415,508

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $233,998

Fundraising Expenses $0

Program Expenses $250,270

Other Expenses $115,918

TOTAL EXPENSES $454,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,508	$376,140	+0.1%
Expenses	$454,916	$394,346	+0.2%
Net Income	$-39,408	$-18,206	+1.2%

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

N/A

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

$147,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY ANA	DIRECTOR	0.10	Director	$0	$0	$0
RYAN ASHLOCK	DIRECTOR	0.10	Director	$0	$0	$0
LYNN BABINGTON	DIRECTOR	0.10	Director	$0	$0	$0
DAVID BISSELL	DIRECTOR	0.10	Director	$0	$0	$0
TOM CALAME	DIRECTOR	0.10	Director	$0	$0	$0
DAVID CAREY	DIRECTOR	0.10	Director	$0	$0	$0
STANFORD CARR	DIRECTOR	0.10	Director	$0	$0	$0
VICKY CAYETANO	DIRECTOR	0.10	Director	$0	$0	$0
GREG CHRISTIAN	DIRECTOR	0.10	Director	$0	$0	$0
STEVE COLON	DIRECTOR	0.10	Director	$0	$0	$0
MATTHEW COX	DIRECTOR	0.10	Director	$0	$0	$0
DENNIS FRANCIS	DIRECTOR	0.10	Director	$0	$0	$0
JASON FUJIMOTO	DIRECTOR	0.10	Director	$0	$0	$0
MARK FUKUNAGA	DIRECTOR	0.10	Officer Director	$0	$0	$0
TERRENCE GEORGE	DIRECTOR	0.10	Director	$0	$0	$0
BENJAMIN GODSEY	DIRECTOR	0.10	Director	$0	$0	$0
CHAD GOODFELLOW	DIRECTOR	0.10	Director	$0	$0	$0
JOHN GOTANDA	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT HARRISON	DIRECTOR	0.10	Director	$0	$0	$0
RUSSELL HATA	DIRECTOR	0.10	Director	$0	$0	$0
JASON HIGA	DIRECTOR	0.10	Director	$0	$0	$0
PETER HO	DIRECTOR	0.10	Director	$0	$0	$0
JILL HOGGARD GREEN	DIRECTOR	0.10	Director	$0	$0	$0
DONALD HUFFNER JR	DIRECTOR	0.10	Director	$0	$0	$0
PETER INGRAM	DIRECTOR	0.10	Director	$0	$0	$0
DOUG JOHNSTONE	DIRECTOR	0.10	Director	$0	$0	$0
CHAD KARASAKI	DIRECTOR	0.10	Director	$0	$0	$0
SHELEE KIMURA	DIRECTOR	0.10	Director	$0	$0	$0
BERT KOBAYASHI	DIRECTOR	0.10	Director	$0	$0	$0
DAVID LASSNER	DIRECTOR	0.10	Director	$0	$0	$0
CONSTANCE H LAU	DIRECTOR	0.10	Director	$0	$0	$0
BRYAN LUKE	DIRECTOR	0.10	Director	$0	$0	$0
IAN MACNAUGHTON	DIRECTOR	0.10	Director	$0	$0	$0
GERRY MAJKUT	DIRECTOR	0.10	Director	$0	$0	$0
ARNOLD MARTINES	DIRECTOR	0.10	Director	$0	$0	$0
SARAH LEE MORIHARA	DIRECTOR	0.10	Director	$0	$0	$0
ALICIA MOY	DIRECTOR	0.10	Director	$0	$0	$0
MARK MUGIISHI	DIRECTOR	0.10	Director	$0	$0	$0
DIANE PALOMA	DIRECTOR	0.10	Director	$0	$0	$0
LANCE PARKER	DIRECTOR	0.10	Director	$0	$0	$0
ROY PFUND	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL PIETSCH	DIRECTOR	0.10	Director	$0	$0	$0
MICHELE SAITO	DIRECTOR	0.10	Director	$0	$0	$0
HARRY SAUNDERS	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT SEU	DIRECTOR	0.10	Director	$0	$0	$0
SU SHIN	DIRECTOR	0.10	Director	$0	$0	$0
LTG STEPHEN SKLENKA	DIRECTOR	0.10	Director	$0	$0	$0
TODD TAKAYAMA	DIRECTOR	0.10	Director	$0	$0	$0
TOBY TANIGUCHI	DIRECTOR	0.10	Director	$0	$0	$0
ANN TERANISHI	DIRECTOR	0.10	Director	$0	$0	$0
MARC TILKER	DIRECTOR	0.10	Director	$0	$0	$0
RAYMOND VARA JR	DIRECTOR	0.10	Director	$0	$0	$0
RICH WACKER	DIRECTOR	0.10	Director	$0	$0	$0
JEFF WAGONER	DIRECTOR	0.10	Director	$0	$0	$0
JACK WONG	DIRECTOR	0.10	Officer Director	$0	$0	$0
CHRISTOPHER BENJAMIN	DIRECTOR	0.10	Director	$0	$0	$0
MARK YODA	DIRECTOR	0.10	Director	$0	$0	$0
GARY KAI	EXECUTIVE DIRECTOR	40.00	Officer	$147,819	$0	$147,819

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	$415,508	$454,916	$222,693	$-39,408
2022	$376,140	$394,346	$262,102	$-18,206
2021	$377,229	$351,547	$280,308	$25,682
2020	$490,746	$472,254	$361,673	$18,492
2019	$459,551	$469,483	$236,134	$-9,932

HAWAII BUSINESS ROUNDTABLE