HAWAII HEALTH & HARM REDUCTION CENTER (EIN 990284222) - 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

1990

Legal Domicile

Principal Officer

HEATHER LUSK

Phone

8085212437

Tax Period

2024-07-01 to 2025-06-30

HAWAII HEALTH & HARM REDUCTION CENTER, founded in 1990, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE HAWAI'I HEALTH & HARM REDUCTION CENTER (HHHRC) SERVES HAWAI'I COMMUNITIES BY REDUCING THE HARM AND FIGHTING THE STIGMA OF HIV, HEPATITIS, HOMELESSNESS, SUBSTANCE USE, MENTAL ILLNESS, AND POVERTY IN OUR COMMUNITY. HHHRC FOCUSES OUR EFFORTS ON THOSE DISPROPORTIONATELY AFFECTED BY SOCIAL DETERMINANTS OF HEALTH, INCLUDING BUT NOT LIMITED TO: PEOPLE LIVING WITH AND/OR AFFECTED BY HIV, HEPATITIS, SUBSTANCE USE, AND THE TRANSGENDER, LGBQ AND THE NATIVE HAWAIIAN COMMUNITIES. HHHRC FOSTERS HEALTH, WELLNESS, AND SYSTEMIC CHANGE IN HAWAI'I AND THE PACIFIC THROUGH CARE SERVICES, ADVOCACY, TRAINING, PREVENTION, EDUCATION, AND CAPACITY BUILDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,937,744

Program Service Revenue $3,302,562

Investment Income $18,037

Other Revenue $30,245

TOTAL REVENUE $15,288,588

Expense Breakdown

Grants Paid $204,182

Salaries & Benefits $5,599,009

Fundraising Expenses $316,844

Program Expenses $14,241,154

Other Expenses $9,630,490

TOTAL EXPENSES $15,433,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,288,588	$13,940,987	+0.1%
Expenses	$15,433,681	$15,148,007	+0.0%
Net Income	$-145,093	$-1,207,020	-0.9%

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

115

Volunteers

125

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

$158,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HA'AHEO ZABLAN UNTIL 122024	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN MANDADO EDD SINCE 012025	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON KAMIGAKI UNTIL 122024	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON KAMIGAKI SINCE 012025	DIRECTOR	1.00	Director	$0	$0	$0
CUC TU SINCE 012025	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE MIZUNO UNTIL 122024	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE MIZUNO SINCE 012025	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD CHANG UNTIL 122024	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD CHANG SINCE 012025	TREASURER	1.00	Officer Director	$0	$0	$0
RANDY SORIANO UNTIL 122024	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA SOON ESQ UNTIL 122024	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SOON ESQ SINCE 012025	SECRETARY	1.00	Officer Director	$0	$0	$0
HAYLIN DENNISON LCSW	DIRECTOR	1.00	Director	$0	$0	$0
ALAN KATZ MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
JILL OMORI MD	DIRECTOR	1.00	Director	$0	$0	$0
MINDY MCDERMOTT PHD	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE FUJIKAWA	DIRECTOR	1.00	Director	$0	$0	$0
SARA ANN LEE UNTIL 122024	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER LUSK	EXECUTIVE DIRECTOR	40.00	Officer	$146,525	$11,793	$158,318
CHRISTINA WANG	APRN RX	40.00	Highest	$147,415	$11,787	$159,202
ANGELA GOUGH	PSYCHIATRIST	30.00	Highest	$165,674	$12,685	$178,359

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	$15,288,588	$15,433,681	$7,081,867	$-145,093
2024	$13,940,987	$15,148,007	$8,033,840	$-1,207,020
2023	$16,338,630	$15,878,635	$8,839,363	$459,995
2022	$15,343,238	$14,014,997	$6,590,522	$1,328,241
2021	$14,008,326	$11,928,665	$5,209,230	$2,079,661
2020	$9,941,239	$10,048,665	$3,289,356	$-107,426
2018	$4,537,650	$4,361,305	$1,287,800	$176,345

HAWAII HEALTH & HARM REDUCTION CENTER