NATIONAL KIDNEY FOUNDATION OF HAWAII INC (EIN 990266733) - 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

1988

Legal Domicile

Principal Officer

GLEN HAYASHIDA

Phone

8085931515

Tax Period

2022-07-01 to 2023-06-30

NATIONAL KIDNEY FOUNDATION OF HAWAII INC, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $4.2M in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

PREVENT KIDNEY AND URINARY TRACT DISEASE & IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS & FAMILIES AFFECTED BY THESE DISEASES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,466,433

Program Service Revenue $280,579

Investment Income $34,102

Other Revenue $454,119

TOTAL REVENUE $4,235,233

Expense Breakdown

Grants Paid $210,000

Salaries & Benefits $1,365,986

Fundraising Expenses $949,411

Program Expenses $3,027,141

Other Expenses $3,213,530

TOTAL EXPENSES $4,789,516

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,235,233	$114,465,428	-1.0%
Expenses	$4,789,516	$107,910,188	-1.0%
Net Income	$-554,283	$6,555,240	-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

359

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

$185,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AILEEN UTTERDYKE	CHAIR	6.00	Officer Director	$0	$0	$0
LINDA KATAGIRI	VICE CHAIR	6.00	Officer Director	$0	$0	$0
SCOTT MAKUAKANE	SECRETARY	2.00	Officer Director	$0	$0	$0
LEIGHTON HASEGAWA	TREASURER	4.00	Officer Director	$0	$0	$0
PLINY ARENAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA LOVELY	DIRECTOR	1.00	Director	$0	$0	$0
GLEN HAYASHIDA	PRESIDENT & CEO	50.00	Officer	$166,534	$18,856	$185,390
ANN HATAOKA	VP OF FINANCE & OPERATIONS	40.00	Highest	$114,801	$17,619	$132,420
KAMOMILANI WONG	VP OF EDUCATION AND COMMUNITY PARTNERSHIPS	40.00	Highest	$103,000	$9,845	$112,845

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	$4,235,233	$4,789,516	$18,739,586	$-554,283
2022	$114,465,428	$107,910,188	$23,603,659	$6,555,240
2021	$29,422,097	$28,879,215	$11,432,320	$542,882
2020	$4,227,980	$2,636,556	$5,829,091	$1,591,424
2019	$2,896,041	$3,221,428	$3,901,870	$-325,387
2018	$3,289,742	$3,315,063	$4,074,760	$-25,321

NATIONAL KIDNEY FOUNDATION OF HAWAII INC