MEDIATION CENTERS OF HAWAII INC (EIN 990289994) - 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

1991

Legal Domicile

Principal Officer

LAURIE TOCHIKI

Phone

8085216767

Tax Period

2024-07-01 to 2025-06-30

MEDIATION CENTERS OF HAWAII INC, founded in 1991, is a small nonprofit in the Unknown sector that reported $620K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MEDIATION AND CONCILIATION SERVICES TO THE JUDICIARY AND OTHER AGENCIES OF HAWAII'S JUSTICE SYSTEMS AND TO THE CITIZENS OF THE STATE OF HAWAII.

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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 $620,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $620,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $576,926

Other Expenses $615,160

TOTAL EXPENSES $615,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,185	$485,000	+0.3%
Expenses	$615,160	$484,436	+0.3%
Net Income	$5,025	$564	+7.9%

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

N/A

Volunteers

233

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
LAURIE TOCHIKI	CHAIR	1.00	Officer Director	$0	$0	$0
DIANE PETROPULOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
J ROBERTSON	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
EMMA LADENDECKER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY WILTGEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVANNE BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PAUL	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNDA LIU MAKAIMOKU	DIRECTOR	1.00	Director	$0	$0	$0
SIGNE GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE NISHIDA	DIRECTOR	1.00	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
2025	$620,185	$615,160	$32,319	$5,025
2024	$485,000	$484,436	$8,939	$564
2023	$410,950	$411,098	$8,375	$-148
2022	$413,000	$414,630	$8,523	$-1,630
2021	$460,950	$459,301	$10,153	$1,649
2020	$412,000	$413,678	$10,681	$-1,678
2019	$412,750	$408,842	$10,344	$3,908
2018	$412,750	$415,927	$39,396	$-3,177

MEDIATION CENTERS OF HAWAII INC