HAWAII VETERINARY MEDICAL ASSOCIATI

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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

1952

Legal Domicile

Principal Officer

JILL YOSHICEDO

Phone

8083679756

Tax Period

2023-01-01 to 2023-12-31

HAWAII VETERINARY MEDICAL ASSOCIATI, founded in 1952, is a small nonprofit that reported $209K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ASSIST VETERINARIANS IN IMPROVING AND PROTECTING ANIMAL WELL-BEING, PUBLIC HEALTH, AND AGRICULTURE.

Program Service Accomplishments

Program 1

Expenses: $184,389 Revenue: $171,805

THE HAWAII VETERINARY MEDICAL ASSOCIATION HOSTS AN ANNUAL TWO DAY CONFERENCE IN WHICH IT PROVIDES GUEST SPEAKERS AND LEARNING OPPORTUNITIES TO ATTENDEES. THE CONFERENCE ALSO PROVIDES VETERINARIANS...

THE HAWAII VETERINARY MEDICAL ASSOCIATION HOSTS AN ANNUAL TWO DAY CONFERENCE IN WHICH IT PROVIDES GUEST SPEAKERS AND LEARNING OPPORTUNITIES TO ATTENDEES. THE CONFERENCE ALSO PROVIDES VETERINARIANS AND VETERINARY TECHNICIAN'S CONTINUING EDUCATION CREDITS IN CERTAIN JURISDICTIONS.

Program 2

Expenses: $2,000

THE HAWAII VETERINARY MEDICAL ASSOCIATION AWARDS SCHOLARSHIPS TO FULL-TIME STUDENTS WHO ARE U.S. CITIZENDS ENROLLEDN IN A AVMA (AMERICAN VETERINARY MEDICAL ASSOCIATION)-ACCREDITED DOCTORAL PROGRAM OF...

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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 $36,750

Program Service Revenue $171,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,555

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $18,420

Fundraising Expenses $0

Program Expenses $186,389

Other Expenses $194,361

TOTAL EXPENSES $214,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,555	$137,628	+0.5%
Expenses	$214,781	$112,458	+0.9%
Net Income	$-6,226	$25,170	-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

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

$16,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL YOSHICEDO	EXEC VICE-PR	2.00	Officer	$16,000	$0	$16,000
SHARLENE FUJIMOTO	EXEC SECRETA	N/A	Officer	$0	$0	$0
KARIN FUJITANI	TREASURER	N/A	Officer	$0	$0	$0
LEANNE LEELOY	PRESIDENT	N/A	Officer	$0	$0	$0
LAUREL RHODES	SECRETARY	N/A	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	$208,555	$214,781	$134,298	$-6,226
2022	$137,628	$112,458	$89,218	$25,170
2021	$13,037	$27,261	$64,048	$-14,224
2020	$25,780	$58,973	$78,272	$-33,193
2019	$233,748	$208,618	$111,465	$25,130
2018	$236,639	$195,844	$131,900	$40,795