HILO HAWAII VISITOR INDUSTRY ASSOCIATION INC (EIN 990255434) - 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

1986

Legal Domicile

Principal Officer

DEANE KYSAR

Phone

8089635091

Tax Period

2023-07-01 to 2024-06-30

HILO HAWAII VISITOR INDUSTRY ASSOCIATION INC, founded in 1986, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE TOURISM IN EAST 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 $120,534

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,925

Other Expenses $117,167

TOTAL EXPENSES $117,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,534	$77,570	+0.6%
Expenses	$117,167	$105,103	+0.1%
Net Income	$3,367	$-27,533	-1.1%

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

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
DEANE KYSAR	PRESIDENT	30.00	Officer Director	$0	$0	$0
OLA JENKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA NAKO	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA BRANCO	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA MOIR	DIRECTOR	1.00	Director	$0	$0	$0
SHARLA SARE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH BEAVER	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$120,534	$117,167	$59,497	$3,367
2023	$77,570	$105,103	$56,130	$-27,533
2022	$107,310	$82,845	$83,663	$24,465
2021	$60,244	$62,883	$59,198	$-2,639
2020	$102,901	$117,625	$61,837	$-14,724
2019	$191,862	$166,503	$76,661	$25,359

HILO HAWAII VISITOR INDUSTRY ASSOCIATION INC