HAWAII WATER ENVIRONMENT ASSOCIATI… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

CARLY KANEKO

Phone

8087687251

Tax Period

2024-03-01 to 2025-02-28

HAWAII WATER ENVIRONMENT ASSOCIATION, founded in 1987, is a small nonprofit in the Environment sector that reported $953K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $163K, a strong 17% operating margin.

Mission

TO PROMOTE EDUCATION AND INFORMATION ON ISSUES AFFECTING THE WATER ENVIRONMENT IN HAWAII.

Program Service Accomplishments

Program 1

Expenses: $701,760 Revenue: $822,115

ANNUAL CONFERENCE TO PROVIDE FUNDAMENTAL AND PRACTICAL KNOWLEDGE OF THE WATER ENVIRONMENT.

Program 2

Expenses: $42,988 Revenue: $5,170

THE WATER REUSE CONFERENCE PROVIDES A WIDE VARIETY OF TOPICS RELATED TO WATER REUSE PRACTICES AND POLICIES, REGULATIONS, AND IMPLEMENTATION OF PROGRAMS.

Program 3

Expenses: $6,656

WASTEWATER OPERATOR SCHOLARSHIP FOR SELECTED OPERATORS TO ATTEND WEFTEC, WHICH IS THE NATIONAL WEF CONFERENCE, TO GAIN OPERATIONS RELATED EDUCATION AND INFORMATION. TWO OPERATORS ATTENDED IN 2024.

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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 $114,982

Program Service Revenue $827,285

Investment Income $3,717

Other Revenue $6,892

TOTAL REVENUE $952,876

Expense Breakdown

Grants Paid $18,475

Salaries & Benefits $0

Fundraising Expenses $2,571

Program Expenses $751,404

Other Expenses $771,339

TOTAL EXPENSES $789,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,876	$881,528	+0.1%
Expenses	$789,814	$769,098	+0.0%
Net Income	$163,062	$112,430	+0.5%

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

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
BRANDON UEJO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA AGSALDA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA TANAKA	TREASURER	10.00	Officer Director	$0	$0	$0
KAYSON SMITH-BEJGROWICZ	SECRETARY	2.00	Officer Director	$0	$0	$0
CARI ISHIDA	PAST PRESIDENT	2.00	Director	$0	$0	$0
KYLE YUKUMOTO	HWEA DELEGATE	2.00	Director	$0	$0	$0
VIRGIL VIERNES	PWO REPRESENTATIVE	2.00	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	$952,876	$789,814	$854,202	$163,062
2024	$881,528	$769,098	$691,140	$112,430
2024	$624,640	$769,098	$434,252	$-144,458
2023	$498,285	$503,204	$578,710	$-4,919
2022	$38,763	$41,995	$585,860	$-3,232
2021	$51,758	$90,116	$592,214	$-38,358
2020	$838,227	$734,492	$705,572	$103,735
2019	$551,350	$509,334	$601,837	$42,016
2018	$635,362	$463,414	$555,904	$171,948

HAWAII WATER ENVIRONMENT ASSOCIATION