HAWAII DENTAL SERVICE FOUNDATION

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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

1986

Legal Domicile

Principal Officer

MASON SAVAGE

Phone

8085211431

Tax Period

2024-01-01 to 2024-12-31

HAWAII DENTAL SERVICE FOUNDATION, founded in 1986, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 62% operating margin.

Mission

TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE GENERAL HEALTH AND WELFARE OF THE PEOPLE OF THE COMMUNITY AND ADVANCE RESEARCH, EDUCATION, STUDY AND LEARNING IN THE HEALTH AREAS SUCH AS DENTISTRY, ORAL HYGIENE AND RELATED SERVICE. (SEE SCHEDULE O).

Program Service Accomplishments

Program 1

Expenses: $2,513,429

DURING 2024, HDSF DISTRIBUTED $1,990,246 TO 13 ORGANIZATIONS WHO HAVE PROGRAMS IN PLACE TO SUPPORT ORAL HEALTH INITIATIVES IN HAWAII. SEE SCHEDULE I FOR ADDITIONAL DETAILS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,500,000

Program Service Revenue $0

Investment Income $5,506,480

Other Revenue $0

TOTAL REVENUE $7,006,480

Expense Breakdown

Grants Paid $1,990,246

Salaries & Benefits $371,589

Fundraising Expenses $0

Program Expenses $2,513,429

Other Expenses $320,772

TOTAL EXPENSES $2,682,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,006,480	$2,895,568	+1.4%
Expenses	$2,682,607	$2,582,098	+0.0%
Net Income	$4,323,873	$313,470	+12.8%

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

$1,229,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASON A SAVAGE DDS	CHAIR	1.00	Director	$0	$0	$0
KERIANN ERNST	DIRECTOR	1.00	Director	$0	$0	$0
DAVID K TODANI	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON P TRAN DDS	DIRECTOR	1.00	Director	$0	$0	$0
EMI ENO ORIKASA DDS	VICE CHAIR AND PRESIDENT	1.00	Officer Director	$0	$0	$0
KAIMANA GOO-RAHTZ DMD	DIRECTOR	1.00	Director	$0	$0	$0
JAN BOIVIN	DIRECTOR (START 12/11/24)	1.00	Director	$0	$0	$0
JOSEPH CHA DDS	DIRECTOR (START 07/01/24)	1.00	Director	$0	$0	$0
SHERELEE SANEISHI-KIM	SECRETARY	34.00	Officer	$0	$64,161	$214,914
DIANE SL PALOMA PHD	VICE PRESIDENT	1.00	Officer	$0	$70,288	$623,851
QUIN OGAWA	TREASURER	1.00	Officer	$0	$64,050	$390,529

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	$7,006,480	$2,682,607	$67,514,550	$4,323,873
2023	$2,895,568	$2,582,098	$60,601,387	$313,470
2022	$4,651,230	$1,887,575	$52,984,817	$2,763,655
2022	$4,651,230	$1,887,575	$52,984,817	$2,763,655
2021	$4,798,801	$2,177,565	$64,165,492	$2,621,236
2020	$4,939,342	$2,101,134	$60,173,571	$2,838,208
2019	$4,662,287	$2,377,407	$54,389,673	$2,284,880
2018	$6,070,338	$2,881,420	$43,596,298	$3,188,918