ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC

EIN: 990286994

Makawao, HI

Total Revenue
$212,242
Total Expenses
$179,288
Total Assets
$145,953
Net Assets
$142,277
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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
1989
Legal Domicile
HI
Principal Officer
Antoinette M Davis
Phone
8088717947
Tax Period
2022-07-01 to 2023-06-30

ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC, founded in 1989, is a small nonprofit that reported $212K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

Lobby for consumer protection while representing the business interest of Hawaii's activity, tour and attraction businesses.

Program Service Accomplishments

Program 1

Lobby for consumer protection while representing the business interest of Hawaii's activities, tours and attractions.

Program 2

Collective Market Hawaii's activities, tours, and attractions director to consumers with use of Discount card membership program.

Program 3

provided booking engine system to suppliers

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $64,270
Program Service Revenue $147,972
Investment Income $0
Other Revenue $0
TOTAL REVENUE $212,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,028
Fundraising Expenses $0
Program Expenses $0
Other Expenses $78,260
TOTAL EXPENSES $179,288

Year-over-Year Comparison

2022 2021 Change
Revenue $212,242 $176,075 +0.2%
Expenses $179,288 $155,458 +0.2%
Net Income $32,954 $20,617 +0.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
8

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
4
$75,000
Total Directors
8
$0
Key Employees
1
$75,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Antoinette M Davis Executive Director/Secretary 60
Officer Key Emp Highest
$75,000 $0 $75,000
Richard Schuman President 0
Officer Director
$0 $0 $0
Lisa Gibson Vice President 0
Officer Director
$0 $0 $0
Ronald Williams Director 0
Director
$0 $0 $0
Terry Donnelly Treasure 0
Officer Director
$0 $0 $0
Alfred Grace Director 0
Director
$0 $0 $0
Shaye Donnelly Director 0
Director
$0 $0 $0
Kamika Smith Director 0
Director
$0 $0 $0
Denver Coon Director 0
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
2023 $212,242 $179,288 $145,953 $32,954
2022 $176,075 $155,458 $110,854 $20,617
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