COMMUNITY ASSOCIATIONS INSTITUTE - HAWAII CHAPTER

EIN: 990252198

HONOLULU, HI

Total Revenue
$159,336
Total Expenses
$184,367
Total Assets
$251,569
Net Assets
$251,569
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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
1985
Legal Domicile
HI
Principal Officer
TERRY SCHULZE
Phone
8084881133
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ASSOCIATIONS INSTITUTE - HAWAII CHAPTER, founded in 1985, is a small nonprofit that reported $159K in total revenue in fiscal year 2023. Expenses of $184K exceeded revenue, resulting in a 16% operating deficit.

Mission

DEVELOP EFFECTIVE AND EFFICIENT COMMUNITY ASSOCIATIONS AND INDUSTRY PROFESSIONALS AND TO BUILD COMMUNITY AS WELL AS INDUSTRY HARMONY.

Program Service Accomplishments

Program 1

PROVIDED SEVEN 1.5 HOUR EDUCATION PROGRAMS, ONE FULL DAY WORKSHOP FOR HOMEOWNERS, BOARD MEMBERS, PROFESSIONAL SERVICING ASSOCIATIONS, AND TWO STATE FUNDED 2 HOUR SESSIONS FOR CONDO OWNERS; PROVIDED...

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PROVIDED SEVEN 1.5 HOUR EDUCATION PROGRAMS, ONE FULL DAY WORKSHOP FOR HOMEOWNERS, BOARD MEMBERS, PROFESSIONAL SERVICING ASSOCIATIONS, AND TWO STATE FUNDED 2 HOUR SESSIONS FOR CONDO OWNERS; PROVIDED BIMONTHLY NEWSLETTER TO 2,300 INDIVIDUALS STATEWIDE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $24,083
Program Service Revenue $131,064
Investment Income $4,189
Other Revenue $0
TOTAL REVENUE $159,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $184,367
TOTAL EXPENSES $184,367

Year-over-Year Comparison

2023 2022 Change
Revenue $159,336 $155,147 +0.0%
Expenses $184,367 $174,089 +0.1%
Net Income $-25,031 $-18,942 +0.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
16

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KANANI KAOPUA PRESIDENT 2.00
Officer Director
$0 $0 $0
MELANIE OYAMA PRESIDENT - 2.00
Officer Director
$0 $0 $0
TERRY SCHULZE SECRETARY 2.00
Officer Director
$0 $0 $0
RANDY AU TREASURER 2.00
Officer Director
$0 $0 $0
MIKE AYSON DIRECTOR 2.00
Director
$0 $0 $0
ROY DELA CRUZ DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER GOODWIN DIRECTOR 2.00
Director
$0 $0 $0
KEVEN WHALEN DIRECTOR 2.00
Director
$0 $0 $0
PAULI WONG DIRECTOR 2.00
Director
$0 $0 $0
LINDSAY GREEN OYAMA EXECUTIVE DI 42.00
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
2024 No data No data No data No data
2023 $159,336 $184,367 $251,569 $-25,031
2022 $155,147 $174,089 $274,403 $-18,942
2021 $131,279 $161,741 $313,706 $-30,462
2020 $183,638 $181,882 $358,410 $1,756
2019 $214,705 $232,443 $327,820 $-17,738
2018 $267,770 $232,382 $342,334 $35,388
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