TILE CONTRACTORS ASSOCIATION OF HAWAII (EIN 990283454) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ROY UESUGI

Phone

8082957064

Tax Period

2024-01-01 to 2024-12-31

TILE CONTRACTORS ASSOCIATION OF HAWAII, founded in 1970, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. The organization ran a surplus of $23K, a strong 29% operating margin.

Mission

PROMOTION OF GOODWILL AND COOPERATION THROUGHTOUT CERAMIC TILE CONSTRUCTION INDUSTRY AND TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENT FOR MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $79,038

Investment Income $4

Other Revenue $0

TOTAL REVENUE $79,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $56,191

TOTAL EXPENSES $56,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,042	$77,122	+0.0%
Expenses	$56,191	$38,366	+0.5%
Net Income	$22,851	$38,756	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY UESUGI	DIR, PRES	2.00	Officer Director	$0	$0	$0
FRANK HEDANI	DIR	2.00	Director	$0	$0	$0
CHARLIE WARE	DIR, SEC	2.00	Officer Director	$0	$0	$0
KEVIN YI	DIR	2.00	Director	$0	$0	$0
RONALD CORPUZ	DIR, TREAS	2.00	Officer 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
2024	$79,042	$56,191	$168,088	$22,851
2023	$77,122	$38,366	$145,237	$38,756
2022	$55,156	$37,501	$106,481	$17,655
2021	$54,193	$40,173	$88,826	$14,020
2020	$49,139	$59,184	$74,806	$-10,045
2019	$86,491	$108,145	$84,851	$-21,654
2018	$50,965	$56,810	$106,505	$-5,845

TILE CONTRACTORS ASSOCIATION OF HAWAII