HAWAII ISLAND HIVAIDS FOUNDATION (EIN 990305807) - 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

1993

Legal Domicile

Principal Officer

LARRY MCGOFF

Phone

8083318177

Tax Period

2023-07-01 to 2024-06-30

HAWAII ISLAND HIVAIDS FOUNDATION, founded in 1993, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.

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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 $2,821,190

Program Service Revenue $1,233,779

Investment Income $10,259

Other Revenue $5,787

TOTAL REVENUE $4,071,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,704,083

Fundraising Expenses $232,370

Program Expenses $3,473,755

Other Expenses $2,532,463

TOTAL EXPENSES $4,236,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,071,015	$4,620,630	-0.1%
Expenses	$4,236,546	$4,258,783	0.0%
Net Income	$-165,531	$361,847	-1.5%

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

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

$272,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TUILOSEGA SILVA	CEO	040.00	Officer	$90,000	$12,609	$102,609
CINDY MEDEIROS	COO	040.00	Officer	$71,811	$21,184	$92,995
NAOMI WHITAKER	MEDICAL PROVIDER	040.00	Officer	$65,000	$11,949	$76,949
LARRY MCGOFF	PRESIDENT	001.25	Officer Director	$0	$0	$0
ROGER GREMMINGER	DIRECTOR	000.50	Officer Director	$0	$0	$0
JENNIFER RABIDEAU	SECRETARY	000.75	Director	$0	$0	$0
MARTIN RATHBUN	DIRECTOR	000.50	Director	$0	$0	$0
MOLLY ROSS	DIRECTOR	000.50	Director	$0	$0	$0
KAIDDEN KELLY	DIRECTOR	000.25	Director	$0	$0	$0
KEITH BROWN	DIRECTOR	000.50	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	No data	No data	No data	No data
2024	$4,071,015	$4,236,546	$1,784,927	$-165,531
2023	$4,620,630	$4,258,783	$1,686,211	$361,847
2022	$3,584,785	$3,563,294	$1,139,078	$21,491
2021	$2,898,243	$2,656,699	$1,101,202	$241,544
2019	$1,660,997	$1,654,460	$781,921	$6,537
2018	$1,688,381	$1,414,092	$799,500	$274,289

HAWAII ISLAND HIVAIDS FOUNDATION