OAHU VETERANS COUNCIL (EIN 990302212) - 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

2003

Legal Domicile

Principal Officer

EDWARD CRUICKSHANK

Phone

8084224000

Tax Period

2023-01-01 to 2023-12-31

OAHU VETERANS COUNCIL, founded in 2003, is a small nonprofit in the Public & Societal Benefit sector that reported $549K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. Net assets of $4.6M represent 101 months of operating reserves.

Mission

THE PURPOSE OF THE COUNCIL IS TO PRESERVE THE MEMORY AND PRIDE OF ITS MEMBERS WHO SERVE IN THE U.S. ARMED FORCES, TO HONOR THE SACRIFICES MADE BY OUR SERVICEMEN AND WOMEN, TO PROMOTE AND FOSTER UNDERSTANDING AND UNITY AMONG MEMBERS, CIVIC ORGANIZATIONS, AND COMMUNITY AT LARGE AND IS TO ADVOCATE FOR VETERANS RIGHTS AND BENEFITS. ADDITIONALLY, TO PROVIDE COLLEGE SCHOLARSHIPS TO INDIVIDUALS CONNECTED TO VETERANS, ACTIVE DUTY SERVICEMEN AND WOMEN, AND THEIR DEPENDENTS. FINALLY, TO BUILD AND MAINTAIN A PUBLIC BUILDING TO HOUSE THE OAHU VETERANS COUNCIL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,567

Program Service Revenue $174,555

Investment Income $18,595

Other Revenue $251,278

TOTAL REVENUE $548,995

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $146,637

Fundraising Expenses $0

Program Expenses $256,695

Other Expenses $370,891

TOTAL EXPENSES $540,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,995	$231,572	+1.4%
Expenses	$540,528	$442,895	+0.2%
Net Income	$8,467	$-211,323	-1.0%

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

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

$67,041

Total Directors

$67,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD CRUICKSHANK	PRESIDENT	8.00	Officer Director	$0	$0	$0
GARY CHAMBERLIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ALMA GROCKI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN HAWKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY LITTLEFIELD	TREASURER CO	1.00	Officer Director	$0	$0	$0
BRIAN HAWKINS	TREASURER CE	2.00	Officer Director	$0	$0	$0
MATT HORN	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE LEVINSON	EXECUTIVE DI	40.00	Officer Director	$67,041	$0	$67,041
HOWARD SUGAI	DIRECTOR	1.00	Director	$0	$0	$0
REUBEN BILAN	DIRECTOR	1.00	Director	$0	$0	$0
PATSY TAKEMURA	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$548,995	$540,528	$4,637,849	$8,467
2022	$231,572	$442,895	$4,444,327	$-211,323
2021	$130,412	$460,863	$4,565,552	$-330,451
2020	$68,211	$309,886	$4,789,886	$-241,675
2019	$380,531	$380,178	$5,081,969	$353
2018	$400,966	$327,757	$5,006,824	$73,209

OAHU VETERANS COUNCIL