ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII (EIN 990240060) - 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

KATHLEEN MORIMOTO

Phone

8085478066

Tax Period

2023-07-01 to 2024-06-30

ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 46% operating deficit.

Mission

ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII FULFILLS THE FUND DEVELOPMENT FUNCTION TO SUPPORT THE CURRENT OPERATIONS AND LONG-TERM CAPITAL NEEDS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. SINCE ITS INCORPORATION IN 1984 AS A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, THE FOUNDATION HAS TAKEN AN ACTIVE ROLE IN SUPPORTING THE HEALTH CARE MINISTRY OF THE SISTERS OF ST. FRANCIS OF HAWAII. ITS PURPOSE IS TO RAISE FUNDS, ACQUIRE AND HOLD ASSETS, BOTH REAL AND PERSONAL THAT ENHANCES AND SUPPORTS THE ACTIVITIES OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII AND ITS AFFILIATES.

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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 $583,621

Program Service Revenue $0

Investment Income $254,228

Other Revenue $426,161

TOTAL REVENUE $1,264,010

Expense Breakdown

Grants Paid $1,494,895

Salaries & Benefits $27,146

Fundraising Expenses $300,267

Program Expenses $1,494,895

Other Expenses $257,916

TOTAL EXPENSES $1,846,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,264,010	$1,356,722	-0.1%
Expenses	$1,846,711	$2,791,035	-0.3%
Net Income	$-582,701	$-1,434,313	-0.6%

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

N/A

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

$450,715

Total Directors

$240,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE IW KEAMO	CHAIRMAN	2.00	Director	$0	$0	$0
RICHARD W ORNELLAS	DIRECTOR	2.00	Director	$0	$0	$0
SR DAVILYN AH CHICK	DIRECTOR	2.00	Officer Director	$0	$0	$0
MELISSA AH HO-MAUGA	DIRECTOR	2.00	Officer Director	$0	$18,642	$240,282
LARRY FUJINO	DIRECTOR	2.00	Director	$0	$0	$0
GREGG MATSUURA	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG SHANER	CFO	2.00	Officer	$0	$20,337	$210,433
KATHELEEN MORIMOTO	PRESIDENT	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,264,010	$1,846,711	$10,369,831	$-582,701
2023	$1,356,722	$2,791,035	$10,130,101	$-1,434,313
2022	$1,638,071	$3,404,561	$10,472,712	$-1,766,490
2021	$1,824,273	$2,615,442	$12,108,263	$-791,169
2020	$6,842,019	$4,627,006	$12,070,433	$2,215,013
2019	$3,565,952	$11,155,175	$9,026,402	$-7,589,223
2018	$3,898,700	$7,579,919	$17,289,351	$-3,681,219

ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII