RECYCLE HAWAII (EIN 990293381) - 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

1992

Legal Domicile

Principal Officer

KRISTINE KUBAT

Phone

8089692012

Tax Period

2023-07-01 to 2024-06-30

RECYCLE HAWAII, founded in 1992, is a small nonprofit in the Environment sector that reported $436K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE RESOURCE AWARENESS AND RECYCLING ENTERPRISES IN HAWAII. INCLUDES EDUCATING THE COMMUNITY ABOUT SOUND RESOURCE MANAGEMENT AND RECYCLING OPPORTUNITIES FOR A MORE ENVIRONMENTALLY SUSTAINABLE FUTURE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $436,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,492

Fundraising Expenses $828

Program Expenses $454,883

Other Expenses $450,912

TOTAL EXPENSES $460,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,496	$321,049	+0.4%
Expenses	$460,404	$392,528	+0.2%
Net Income	$-23,908	$-71,479	-0.7%

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

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
CHRISTOPHER DEAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHANNON MATSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK RIZNYK	TREASURER	10.00	Officer Director	$0	$0	$0
TERRI MARKOVICH	SECRETARY	4.00	Officer Director	$0	$0	$0
JUSTIN CANELAS	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH HARTMANN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINE KUBAT	EXECUTIVE DIRECTOR	40.00	Officer	$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	$436,496	$460,404	$7,120	$-23,908
2023	$321,049	$392,528	$73,138	$-71,479
2018	$810,709	$880,086	$4,355	$-69,377

RECYCLE HAWAII